Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:20:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73497
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-02-004-006-001/295
(Mawpat) 		2102004000NRG23221220220158609 22/12/2022 Jushila Koch 2102004WL006428 Jushila Koch 00045 BARB0MAWDIA 1610 1610 Processed 24/01/2023 8133739661 Jushila Koch ()
2 MAWPAT MG-02-004-006-001/428
(Mawpat) 		2102004000NRG23221220220158610 22/12/2022 Lavinia Kharsohtun 2102004WL006428 Lavinia Kharsohtun 00045 BARB0MAWDIA 1610 1610 Processed 24/01/2023 8133739663 Lavinia Kharsohtun ()
3 MAWPAT MG-02-004-006-001/564
(Mawpat) 		2102004000NRG23221220220158611 22/12/2022 Therisia Kharkongor 2102004WL006428 Therisia Kharkongor 00045 BARB0MAWDIA 1610 1610 Processed 24/01/2023 8133739662 Therisia Kharkongor ()
SubTotal 4830 4830
4 MAWPAT MG-02-004-006-001/888
(Mawpat) 		2102004000NRG23221220220158612 22/12/2022 Siamdongching Simte 2102004WL006428 Siamdongching Simte 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133739666 Siamdongching Simte ()
5 MAWPAT MG-02-004-006-001/935
(Mawpat) 		2102004000NRG23221220220158613 22/12/2022 Pliarsina Kharsyntiew 2102004WL006428 Pliarsina Kharsyntiew 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133739667 Pliarsina Kharsyntiew ()
6 MAWPAT MG-02-004-006-001/972
(Mawpat) 		2102004000NRG23221220220158614 22/12/2022 Darihun Kharumnuid 2102004WL006428 Darihun Kharumnuid 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133739665 Darihun Kharumnuid ()
SubTotal 4830 4830
7 MAWPAT MG-02-004-006-001/247
(Mawpat) 		2102004000NRG23221220220158608 22/12/2022 Phlier Nongsiej 2102004WL006428 Phlier Nongsiej 00415 SBIN0007885 1610 1610 Processed 24/01/2023 8133739664 MRS PHLIER NONGSIEJ ()
SubTotal 1610 1610
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_221222FTO_73497 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4830
2 MAWPAT MG2102011_221222FTO_73497 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 4830
3 MAWPAT MG2102011_221222FTO_73497 State Bank of India SBIN0007885 POLO BAZAR 1610

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