Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123APB_FTO_84230
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-02-004-027-002/340
(Umpling) 		2102004000NRG23310120230239472 31/01/2023 Deepa Hajong 2102004WL008711 Deepa Hajong 00045 BARB0VJNONG 2760 2760 Processed 04/02/2023 8470118016 DEEPA HAJONG BANK OF BARODA(606985)
SubTotal 2760 2760
2 MAWPAT MG-02-004-027-002/100
(Umpling) 		2102004000NRG23310120230239422 31/01/2023 Khidaris Nongsiej 2102004WL008711 Khidaris Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470118010 MRS KHIDARIS NONGSIEJ STATE BANK OF INDIA(508548)
3 MAWPAT MG-02-004-027-002/111
(Umpling) 		2102004000NRG23310120230239423 31/01/2023 Sweety Kharkongor 2102004WL008711 Sweety Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470118017 Mrs. SWEETY KHARKONGOR MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-027-002/125
(Umpling) 		2102004000NRG23310120230239425 31/01/2023 Dolly Lama 2102004WL008711 Dolly Lama 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470118018 DOLLY LAMA PUNJAB & SIND BANK(607087)
5 MAWPAT MG-02-004-027-002/36
(Umpling) 		2102004000NRG23310120230239477 31/01/2023 Terlin Hujon 2102004WL008711 Terlin Hujon 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470118011 Miss. ELBIS HOOJON MEGHALAYA RURAL BANK(607206)
SubTotal 11960 11960
6 MAWPAT MG-02-004-027-002/373
(Umpling) 		2102004000NRG23310120230239480 31/01/2023 Rita Barua 2102004WL008711 Rita Barua 00415 SBIN0005605 2990 2990 Processed 04/02/2023 8470118009 MS RITA BARUA STATE BANK OF INDIA(508548)
7 MAWPAT MG-02-004-027-002/388
(Umpling) 		2102004000NRG23310120230239483 31/01/2023 Poonam Chettri 2102004WL008711 Poonam Chettri 00415 SBIN0005605 2990 2990 Processed 04/02/2023 8470118015 POONAM CHHETRI CANARA BANK(508532)
SubTotal 5980 5980
8 MAWPAT MG-02-004-027-002/279
(Umpling) 		2102004000NRG23310120230239462 31/01/2023 KAMLA SHANGPANG RAI 2102004WL008711 KAMLA SHANGPANG RAI 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470118014 KAMLA SHAMPANG RAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWPAT MG-02-004-027-002/288
(Umpling) 		2102004000NRG23310120230239463 31/01/2023 SITARAI SHANGPANG 2102004WL008711 SITARAI SHANGPANG 00415 SBIN0011627 230 230 Processed 04/02/2023 8470118013 SITA RAI SHANGPANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
10 MAWPAT MG-02-004-027-002/328
(Umpling) 		2102004000NRG23310120230239470 31/01/2023 Teresa Marak 2102004WL008711 Teresa Marak 23 MCAB0000044 2990 2990 Processed 04/02/2023 8470118012 TERESA MARAK PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
Total 26910 26910

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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_84230 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2760
2 MAWPAT MG2102011_310123APB_FTO_84230 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 11960
3 MAWPAT MG2102011_310123APB_FTO_84230 State Bank of India SBIN0005605 HAPPY VALLEY 5980
4 MAWPAT MG2102011_310123APB_FTO_84230 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
5 MAWPAT MG2102011_310123APB_FTO_84230 Meghalaya Co-operative Apex Bank MCAB0000044 Rynjah 2990

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