Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:34:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323APB_FTO_99754
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-02-004-027-002/282
(Umpling) 		2102004000NRG23300320230379942 30/03/2023 PARVATI CHETTRI 2102004WL012070 PARVATI CHETTRI 00045 BARB0VJNONG 920 920 Processed 03/04/2023 0492952821 PARVATI CHETTRI BANK OF BARODA(606985)
2 MAWPAT MG-02-004-027-002/340
(Umpling) 		2102004000NRG23300320230379946 30/03/2023 Deepa Hajong 2102004WL012070 Deepa Hajong 00045 BARB0VJNONG 920 920 Processed 03/04/2023 0492952820 DEEPA HAJONG BANK OF BARODA(606985)
3 MAWPAT MG-02-004-027-002/361
(Umpling) 		2102004000NRG23300320230379947 30/03/2023 Manju Thapa 2102004WL012070 Manju Thapa 00045 BARB0VJNONG 920 920 Processed 03/04/2023 0492952822 MRS MANJU THAPA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 MAWPAT MG-02-004-027-002/395
(Umpling) 		2102004000NRG23300320230379949 30/03/2023 Nilima Singha 2102004WL012070 Nilima Singha 00349 PSIB0021124 920 920 Processed 03/04/2023 0492952823 NILIMA SINGHA PUNJAB & SIND BANK(607087)
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323APB_FTO_99754 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2760
2 MAWPAT MG2102011_300323APB_FTO_99754 Punjab & Sind Bank PSIB0021124 DHANKHETI 920

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