Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:56:27 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123APB_FTO_84128

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-02-004-005-001/26 (Mawdiangdiang)

2102004000NRG23310120230237689

31/01/2023

Jelis Kharbud

2102004WL008672

Jelis Kharbud

00045

BARB0MAWDIA

2300

2300

Processed

04/02/2023

8470118020

JELIS KHARBUD

BANK OF BARODA(606985)

2

MAWPAT

MG-02-004-005-001/31 (Mawdiangdiang)

2102004000NRG23310120230237694

31/01/2023

Biola Jala

2102004WL008672

Biola Jala

00045

BARB0MAWDIA

2300

2300

Processed

04/02/2023

8470118019

BIOLA JALA

BANK OF BARODA(606985)

3

MAWPAT

MG-02-004-005-001/62 (Mawdiangdiang)

2102004000NRG23310120230237708

31/01/2023

Clarine Nongkynrih

2102004WL008672

Clarine Nongkynrih

00045

BARB0MAWDIA

920

920

Processed

04/02/2023

8470118021

CLARINE NONGKYNRIH

BANK OF BARODA(606985)

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_310123APB_FTO_84128	Bank of Baroda	BARB0MAWDIA	MAWDIANGDIANG, MEGHALAYA	5520

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