Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:58:48 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_280323FTO_97177
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-02-004-006-001/1109
(Mawpat) 		2102004000NRG23280320230366959 28/03/2023 Bluecy Mary Duia 2102004WL011675 Bluecy Mary Duia 00045 BARB0MAWDIA 1610 1610 Processed 03/04/2023 0500589728 Bluecy Mary Duia ()
2 MAWPAT MG-02-004-006-001/180
(Mawpat) 		2102004000NRG23280320230366960 28/03/2023 Pyrkhatlang Kharkongor 2102004WL011675 Pyrkhatlang Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500589730 Pyrkhatlang Kharkongor ()
3 MAWPAT MG-02-004-006-001/399
(Mawpat) 		2102004000NRG23280320230366962 28/03/2023 Belgrace Lyngdoh 2102004WL011675 Belgrace Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500589723 Belgrace Lyngdoh ()
4 MAWPAT MG-02-004-006-001/406
(Mawpat) 		2102004000NRG23280320230366963 28/03/2023 Jenita Duia 2102004WL011675 Jenita Duia 00045 BARB0MAWDIA 1840 1840 Processed 03/04/2023 0500589726 Jenita Duia ()
5 MAWPAT MG-02-004-006-001/433
(Mawpat) 		2102004000NRG23280320230366964 28/03/2023 Trialsila Kharsohtun 2102004WL011675 Trialsila Kharsohtun 00045 BARB0MAWDIA 1380 1380 Processed 03/04/2023 0500589724 Trialsila Kharsohtun ()
6 MAWPAT MG-02-004-006-001/463
(Mawpat) 		2102004000NRG23280320230366966 28/03/2023 Sirila Nongspung 2102004WL011675 Sirila Nongspung 00045 BARB0MAWDIA 1840 1840 Processed 03/04/2023 0500589732 Sirila Nongspung ()
7 MAWPAT MG-02-004-006-001/534
(Mawpat) 		2102004000NRG23280320230366969 28/03/2023 Medalin Nongspung 2102004WL011675 Medalin Nongspung 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500589731 Medalin Nongspung ()
8 MAWPAT MG-02-004-006-001/535
(Mawpat) 		2102004000NRG23280320230366970 28/03/2023 Nibalin Nongspung 2102004WL011675 Nibalin Nongspung 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500589727 Nibalin Nongspung ()
9 MAWPAT MG-02-004-006-001/564
(Mawpat) 		2102004000NRG23280320230366971 28/03/2023 Therisia Kharkongor 2102004WL011675 Therisia Kharkongor 00045 BARB0MAWDIA 920 920 Processed 03/04/2023 0500589725 Therisia Kharkongor ()
10 MAWPAT MG-02-004-006-001/589
(Mawpat) 		2102004000NRG23280320230366972 28/03/2023 Badaphulcy L Sangriang 2102004WL011675 Badaphulcy L Sangriang 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500589722 Badaphulcy L Sangriang ()
11 MAWPAT MG-02-004-006-001/613
(Mawpat) 		2102004000NRG23280320230366973 28/03/2023 Beda Mukhim 2102004WL011675 Beda Mukhim 00045 BARB0MAWDIA 920 920 Processed 03/04/2023 0500589721 Beda Mukhim ()
12 MAWPAT MG-02-004-006-001/747
(Mawpat) 		2102004000NRG23280320230366974 28/03/2023 Stonalin Khongsit 2102004WL011675 Stonalin Khongsit 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500589729 Stonalin Khongsit ()
SubTotal 25990 25990
13 MAWPAT MG-02-004-006-001/1037
(Mawpat) 		2102004000NRG23280320230366958 28/03/2023 Yona Kharbuki 2102004WL011675 Yona Kharbuki 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500589737 Yona Kharbuki ()
14 MAWPAT MG-02-004-006-001/442
(Mawpat) 		2102004000NRG23280320230366965 28/03/2023 Lumlut Myrchiang 2102004WL011675 Lumlut Myrchiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500589742 Lumlut Myrchiang ()
15 MAWPAT MG-02-004-006-001/477
(Mawpat) 		2102004000NRG23280320230366967 28/03/2023 Monika Myrshiang 2102004WL011675 Monika Myrshiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500589734 Monika Myrshiang ()
16 MAWPAT MG-02-004-006-001/497
(Mawpat) 		2102004000NRG23280320230366968 28/03/2023 Yolinda Mawrie 2102004WL011675 Yolinda Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500589736 Yolinda Mawrie ()
17 MAWPAT MG-02-004-006-001/888
(Mawpat) 		2102004000NRG23280320230366976 28/03/2023 Siamdongching Simte 2102004WL011675 Siamdongching Simte 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500589741 Siamdongching Simte ()
18 MAWPAT MG-02-004-006-001/895
(Mawpat) 		2102004000NRG23280320230366977 28/03/2023 Melborin Bamon 2102004WL011675 Melborin Bamon 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500589740 Melborin Bamon ()
19 MAWPAT MG-02-004-006-001/90
(Mawpat) 		2102004000NRG23280320230366978 28/03/2023 Bashisha Myrshiang 2102004WL011675 Bashisha Myrshiang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500589735 Bashisha Myrshiang ()
20 MAWPAT MG-02-004-006-001/901
(Mawpat) 		2102004000NRG23280320230366979 28/03/2023 Shaidaris Basaiawmoit 2102004WL011675 Shaidaris Basaiawmoit 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0500589738 Shaidaris Basaiawmoit ()
21 MAWPAT MG-02-004-006-001/969
(Mawpat) 		2102004000NRG23280320230366980 28/03/2023 Dariakor Sohtun 2102004WL011675 Dariakor Sohtun 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500589739 Dariakor Sohtun ()
SubTotal 23230 23230
22 MAWPAT MG-02-004-006-001/846
(Mawpat) 		2102004000NRG23280320230366975 28/03/2023 Manisha S. Bamon 2102004WL011675 Manisha S. Bamon 00415 SBIN0016575 2990 2990 Processed 03/04/2023 0500589733 MRS MANISHA S BAMON ()
SubTotal 2990 2990
Total 52210 52210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_280323FTO_97177 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 25990
2 MAWPAT MG2102011_280323FTO_97177 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 20470
3 MAWPAT MG2102011_280323FTO_97177 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2760
4 MAWPAT MG2102011_280323FTO_97177 State Bank of India SBIN0016575 NONGMYNSONG 2990

Download In Excel