Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:09:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_260722FTO_25146
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-02-004-005-001/18
(Mawdiangdiang) 		2102004000NRG23260720220015898 26/07/2022 Brain Kharumnuid 2102004WL000985 Brain Kharumnuid 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055745 Brain Kharumnuid ()
2 MAWPAT MG-02-004-005-001/29
(Mawdiangdiang) 		2102004000NRG23260720220015899 26/07/2022 Henrikus Nongkynrih 2102004WL000985 Henrikus Nongkynrih 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055747 Henrikus Nongkynrih ()
3 MAWPAT MG-02-004-005-001/33
(Mawdiangdiang) 		2102004000NRG23260720220015900 26/07/2022 Samson Kharbud 2102004WL000985 Samson Kharbud 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055746 Samson Kharbud ()
4 MAWPAT MG-02-004-005-001/36
(Mawdiangdiang) 		2102004000NRG23260720220015901 26/07/2022 IDREN KHARMON 2102004WL000985 IDREN KHARMON 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055744 IDREN KHARMON ()
5 MAWPAT MG-02-004-005-001/67
(Mawdiangdiang) 		2102004000NRG23260720220015902 26/07/2022 DARIMEKA NONGDHAR 2102004WL000985 DARIMEKA NONGDHAR 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055743 DARIMEKA NONGDHAR ()
6 MAWPAT MG-02-004-005-001/91
(Mawdiangdiang) 		2102004000NRG23260720220015903 26/07/2022 Irolis Mery Nongrum 2102004WL000985 Irolis Mery Nongrum 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055742 Irolis Mery Nongrum ()
7 MAWPAT MG-02-011-005-001/101
(Mawdiangdiang) 		2102004000NRG23260720220015904 26/07/2022 Hubert Jala 2102004WL000985 Hubert Jala 00045 BARB0MAWDIA 2990 2990 Processed 29/07/2022 3410055741 Hubert Jala ()
SubTotal 20930 20930
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_260722FTO_25146 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 20930

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