Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_280323APB_FTO_97176
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-02-004-006-001/32
(Mawpat) 		2102004000NRG23280320230366129 28/03/2023 Himalinda Bamon 2102004WL011644 Himalinda Bamon 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500866637 HIMALINDA BAMON BANK OF BARODA(606985)
2 MAWPAT MG-02-004-006-001/608
(Mawpat) 		2102004000NRG23280320230366143 28/03/2023 Bersha Nongrum 2102004WL011644 Bersha Nongrum 00045 BARB0MAWDIA 690 690 Processed 03/04/2023 0500866635 BERSHA NONGRUM BANK OF BARODA(606985)
3 MAWPAT MG-02-004-006-001/643
(Mawpat) 		2102004000NRG23280320230366144 28/03/2023 Kindnessty Nongmor 2102004WL011644 Kindnessty Nongmor 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500866634 KINDNESSTY NONGMOR BANK OF BARODA(606985)
4 MAWPAT MG-02-004-006-001/690
(Mawpat) 		2102004000NRG23280320230366147 28/03/2023 Nilalin Pyngrope 2102004WL011644 Nilalin Pyngrope 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500866636 NILALIN PYNGROPE BANK OF BARODA(606985)
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_280323APB_FTO_97176 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 8740

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