Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:57:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323FTO_92052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWPAT MG-02-004-004-002/128
(Mawkasiang) 		2102004000NRG23160320230308920 21/03/2023 Thiio Nongrum 2102004WL010290 Thiio Nongrum 00045 BARB0MAWDIA 1840 1840 Processed 25/03/2023 0115315220 Thiio Nongrum ()
SubTotal 1840 1840
2 MAWPAT MG-02-004-004-002/109
(Mawkasiang) 		2102004000NRG23160320230308917 21/03/2023 Kyntiewlang Mawrie 2102004WL010290 Kyntiewlang Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315224 Kyntiewlang Mawrie ()
3 MAWPAT MG-02-004-004-002/121
(Mawkasiang) 		2102004000NRG23160320230308919 21/03/2023 Rophina Mawrie 2102004WL010290 Rophina Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315225 Rophina Mawrie ()
4 MAWPAT MG-02-004-004-002/187
(Mawkasiang) 		2102004000NRG23160320230308923 21/03/2023 Sidamon Mawrie 2102004WL010290 Sidamon Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315226 Sidamon Mawrie ()
5 MAWPAT MG-02-004-004-002/195
(Mawkasiang) 		2102004000NRG23160320230308924 21/03/2023 Shemphang Mawrie 2102004WL010290 Shemphang Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315223 Shemphang Mawrie ()
6 MAWPAT MG-02-004-004-002/71
(Mawkasiang) 		2102004000NRG23160320230308926 21/03/2023 Dorathi Mawrie 2102004WL010290 Dorathi Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315221 Dorathi Mawrie ()
7 MAWPAT MG-02-004-004-002/86
(Mawkasiang) 		2102004000NRG23160320230308927 21/03/2023 Asha Mary Mawrie 2102004WL010290 Asha Mary Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115315222 Asha Mary Mawrie ()
SubTotal 11040 11040
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_210323FTO_92052 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 1840
2 MAWPAT MG2102011_210323FTO_92052 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 11040

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