Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:24:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_270922FTO_44401
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) 		2102004000NRG23270920220057995 27/09/2022 Brain Kharumnuid 2102004WL002599 Brain Kharumnuid 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161495 Brain Kharumnuid ()
2 MAWPAT MG-02-004-005-001/29
(Mawdiangdiang) 		2102004000NRG23270920220057996 27/09/2022 Henrikus Nongkynrih 2102004WL002599 Henrikus Nongkynrih 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161497 Henrikus Nongkynrih ()
3 MAWPAT MG-02-004-005-001/33
(Mawdiangdiang) 		2102004000NRG23270920220057997 27/09/2022 Samson Kharbud 2102004WL002599 Samson Kharbud 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161496 Samson Kharbud ()
4 MAWPAT MG-02-004-005-001/36
(Mawdiangdiang) 		2102004000NRG23270920220057998 27/09/2022 IDREN KHARMON 2102004WL002599 IDREN KHARMON 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161494 IDREN KHARMON ()
5 MAWPAT MG-02-004-005-001/67
(Mawdiangdiang) 		2102004000NRG23270920220057999 27/09/2022 DARIMEKA NONGDHAR 2102004WL002599 DARIMEKA NONGDHAR 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161493 DARIMEKA NONGDHAR ()
6 MAWPAT MG-02-004-005-001/91
(Mawdiangdiang) 		2102004000NRG23270920220058000 27/09/2022 Irolis Mery Nongrum 2102004WL002599 Irolis Mery Nongrum 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161499 Irolis Mery Nongrum ()
7 MAWPAT MG-02-011-005-001/101
(Mawdiangdiang) 		2102004000NRG23270920220058001 27/09/2022 Hubert Jala 2102004WL002599 Hubert Jala 00045 BARB0MAWDIA 690 690 Processed 01/10/2022 5124161498 Hubert Jala ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_270922FTO_44401 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4830

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