Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_220323FTO_92459
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-02-004-027-002/188
(Umpling) 		2102004000NRG23210320230342651 22/03/2023 Krishna Thapa 2102004WL011034 Krishna Thapa 00045 BARB0VJNONG 2530 2530 Processed 25/03/2023 0115307692 Krishna Thapa ()
SubTotal 2530 2530
2 MAWPAT MG-02-004-027-002/135
(Umpling) 		2102004000NRG23210320230342649 22/03/2023 Mina Thapa 2102004WL011034 Mina Thapa 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115307697 Mina Thapa ()
3 MAWPAT MG-02-004-027-002/245
(Umpling) 		2102004000NRG23210320230342655 22/03/2023 DAPLIN MAJAW 2102004WL011034 DAPLIN MAJAW 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115307699 DAPLIN MAJAW ()
4 MAWPAT MG-02-004-027-002/394
(Umpling) 		2102004000NRG23210320230342660 22/03/2023 Jecinta Kharnaior 2102004WL011034 Jecinta Kharnaior 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115307702 Jecinta Kharnaior ()
5 MAWPAT MG-02-004-027-002/6
(Umpling) 		2102004000NRG23210320230342663 22/03/2023 Rosa Nongrum 2102004WL011034 Rosa Nongrum 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115307700 Rosa Nongrum ()
6 MAWPAT MG-02-004-027-002/78
(Umpling) 		2102004000NRG23210320230342664 22/03/2023 Anjela Mawrie 2102004WL011034 Anjela Mawrie 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115307701 Anjela Mawrie ()
7 MAWPAT MG-02-004-027-002/97
(Umpling) 		2102004000NRG23210320230342665 22/03/2023 Smita Hujon 2102004WL011034 Smita Hujon 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115307698 Smita Hujon ()
SubTotal 10350 10350
8 MAWPAT MG-02-004-027-002/381
(Umpling) 		2102004000NRG23210320230342659 22/03/2023 Santi Pradhan 2102004WL011034 Santi Pradhan 00415 SBIN0000181 2300 2300 Processed 25/03/2023 0115307693 MRS SANTI PRADHAN ()
SubTotal 2300 2300
9 MAWPAT MG-02-004-027-002/262
(Umpling) 		2102004000NRG23210320230342656 22/03/2023 MINA THAPA DOLMA THAPA 2102004WL011034 MINA THAPA DOLMA THAPA 00415 SBIN0005605 2300 2300 Processed 25/03/2023 0115307694 MRS MINA THAPA ()
SubTotal 2300 2300
10 MAWPAT MG-02-004-027-002/164
(Umpling) 		2102004000NRG23210320230342650 22/03/2023 Aisidora Syiemlieh 2102004WL011034 Aisidora Syiemlieh 00415 SBIN0011627 2530 2530 Processed 25/03/2023 0115307696 MRS AISIDORA SYIEMLIEH ()
11 MAWPAT MG-02-004-027-002/228
(Umpling) 		2102004000NRG23210320230342654 22/03/2023 SUMAN PRADHAN 2102004WL011034 SUMAN PRADHAN 00415 SBIN0011627 2530 2530 Processed 25/03/2023 0115307695 MRS SUMAN PRADHAN ()
SubTotal 5060 5060
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_220323FTO_92459 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2530
2 MAWPAT MG2102011_220323FTO_92459 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 10350
3 MAWPAT MG2102011_220323FTO_92459 State Bank of India SBIN0000181 SHILLONG 2300
4 MAWPAT MG2102011_220323FTO_92459 State Bank of India SBIN0005605 HAPPY VALLEY 2300
5 MAWPAT MG2102011_220323FTO_92459 State Bank of India SBIN0011627 RYNJAH BAZAR 5060

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