Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:54:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73500
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-02-004-006-001/508
(Mawpat) 		2102004000NRG23221220220158598 22/12/2022 Philda Bamon 2102004WL006426 Philda Bamon 00045 BARB0MAWDIA 1610 1610 Processed 24/01/2023 8138112065 Philda Bamon ()
SubTotal 1610 1610
2 MAWPAT MG-02-004-006-001/442
(Mawpat) 		2102004000NRG23221220220158596 22/12/2022 Lumlut Myrchiang 2102004WL006426 Lumlut Myrchiang 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8138112068 Lumlut Myrchiang ()
3 MAWPAT MG-02-004-006-001/477
(Mawpat) 		2102004000NRG23221220220158597 22/12/2022 Monika Myrshiang 2102004WL006426 Monika Myrshiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138112069 Monika Myrshiang ()
4 MAWPAT MG-02-004-006-001/831
(Mawpat) 		2102004000NRG23221220220158599 22/12/2022 Banlumlang Kharduid 2102004WL006426 Banlumlang Kharduid 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138112067 Banlumlang Kharduid ()
5 MAWPAT MG-02-004-006-001/90
(Mawpat) 		2102004000NRG23221220220158600 22/12/2022 Bashisha Myrshiang 2102004WL006426 Bashisha Myrshiang 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138112070 Bashisha Myrshiang ()
6 MAWPAT MG-02-004-006-001/934
(Mawpat) 		2102004000NRG23221220220158601 22/12/2022 Bidalin Iawphniaw 2102004WL006426 Bidalin Iawphniaw 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8138112066 Bidalin Iawphniaw ()
SubTotal 5520 5520
Total 7130 7130

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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_73500 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 1610
2 MAWPAT MG2102011_221222FTO_73500 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 3220
3 MAWPAT MG2102011_221222FTO_73500 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 690
4 MAWPAT MG2102011_221222FTO_73500 Meghalaya Rural Bank SBIN0RRMEGB Shillong 1610

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