Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83644
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-02-004-006-005/569
(Mawpat) 		2102004000NRG23270120230228432 30/01/2023 Khrawborlang Khongwar 2102004WL008421 Khrawborlang Khongwar 00045 BARB0MAWDIA 460 460 Processed 01/02/2023 8315443672 Khrawborlang Khongwar ()
SubTotal 460 460
2 MAWPAT MG-02-004-006-005/360
(Mawpat) 		2102004000NRG23270120230228424 30/01/2023 PRISCA ELEONORA MARY KHARMUTI 2102004WL008421 PRISCA ELEONORA MARY KHARMUTI 00045 BARB0SHILLO 460 460 Processed 01/02/2023 8315443673 PRISCA ELEONORA MARY KHARMUTI ()
SubTotal 460 460
3 MAWPAT MG-02-004-006-005/21
(Mawpat) 		2102004000NRG23270120230228420 30/01/2023 Iona Nongrum 2102004WL008421 Iona Nongrum 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443685 Iona Nongrum ()
4 MAWPAT MG-02-004-006-005/252
(Mawpat) 		2102004000NRG23270120230228421 30/01/2023 Rodiasina Kharkrang 2102004WL008421 Rodiasina Kharkrang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443678 Rodiasina Kharkrang ()
5 MAWPAT MG-02-004-006-005/268
(Mawpat) 		2102004000NRG23270120230228422 30/01/2023 Hoinsinola Pde 2102004WL008421 Hoinsinola Pde 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443680 Hoinsinola Pde ()
6 MAWPAT MG-02-004-006-005/324
(Mawpat) 		2102004000NRG23270120230228423 30/01/2023 Artida Kharmuti 2102004WL008421 Artida Kharmuti 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443682 Artida Kharmuti ()
7 MAWPAT MG-02-004-006-005/451
(Mawpat) 		2102004000NRG23270120230228426 30/01/2023 Petronila Thabah 2102004WL008421 Petronila Thabah 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443683 Petronila Thabah ()
8 MAWPAT MG-02-004-006-005/470
(Mawpat) 		2102004000NRG23270120230228427 30/01/2023 Dioris syiemlieh 2102004WL008421 Dioris syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443684 Dioris syiemlieh ()
9 MAWPAT MG-02-004-006-005/472
(Mawpat) 		2102004000NRG23270120230228428 30/01/2023 Rialda Lyngdoh 2102004WL008421 Rialda Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443677 Rialda Lyngdoh ()
10 MAWPAT MG-02-004-006-005/577
(Mawpat) 		2102004000NRG23270120230228433 30/01/2023 Thehmon Rynjah 2102004WL008421 Thehmon Rynjah 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443681 Thehmon Rynjah ()
11 MAWPAT MG-02-004-006-005/582
(Mawpat) 		2102004000NRG23270120230228434 30/01/2023 Wiamsimoris Marngar 2102004WL008421 Wiamsimoris Marngar 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443686 Wiamsimoris Marngar ()
12 MAWPAT MG-02-004-006-005/84
(Mawpat) 		2102004000NRG23270120230228435 30/01/2023 Nosorida Kharmuti 2102004WL008421 Nosorida Kharmuti 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443679 Nosorida Kharmuti ()
SubTotal 4600 4600
13 MAWPAT MG-02-004-006-005/551
(Mawpat) 		2102004000NRG23270120230228431 30/01/2023 Orderless Nongrum 2102004WL008421 Orderless Nongrum 00354 PUNB0140220 460 460 Processed 01/02/2023 8315443674 Orderless Nongrum ()
SubTotal 460 460
14 MAWPAT MG-02-004-006-005/502
(Mawpat) 		2102004000NRG23270120230228429 30/01/2023 Phidawanrihun Pde 2102004WL008421 Phidawanrihun Pde 00415 SBIN0006320 460 460 Processed 01/02/2023 8315443675 MISS PHIDAWANRIHUN PDE ()
SubTotal 460 460
15 MAWPAT MG-02-004-006-005/521
(Mawpat) 		2102004000NRG23270120230228430 30/01/2023 Ibalari Nongsiej 2102004WL008421 Ibalari Nongsiej 00415 SBIN0006729 460 460 Processed 01/02/2023 8315443676 MISS IBALARI NONGSIEJ ()
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300123FTO_83644 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWPAT MG2102011_300123FTO_83644 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 460
3 MAWPAT MG2102011_300123FTO_83644 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 4600
4 MAWPAT MG2102011_300123FTO_83644 Punjab National Bank PUNB0140220 Jail Road Shillong 460
5 MAWPAT MG2102011_300123FTO_83644 State Bank of India SBIN0006320 MEGHALAYA SECTT 460
6 MAWPAT MG2102011_300123FTO_83644 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 460

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