Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:32:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123FTO_84232
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-02-004-027-002/202
(Umpling) 		2102004000NRG23310120230239415 31/01/2023 Monica Kharkongor 2102004WL008709 Monica Kharkongor 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470112443 Monica Kharkongor ()
2 MAWPAT MG-02-004-027-002/252
(Umpling) 		2102004000NRG23310120230239417 31/01/2023 IARILANG MARBOH 2102004WL008709 IARILANG MARBOH 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470112444 IARILANG MARBOH ()
SubTotal 5980 5980
3 MAWPAT MG-02-004-027-002/6
(Umpling) 		2102004000NRG23310120230239419 31/01/2023 Rosa Nongrum 2102004WL008709 Rosa Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470112447 Rosa Nongrum ()
4 MAWPAT MG-02-004-027-002/78
(Umpling) 		2102004000NRG23310120230239420 31/01/2023 Anjela Mawrie 2102004WL008709 Anjela Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470112448 Anjela Mawrie ()
SubTotal 5980 5980
5 MAWPAT MG-02-004-027-002/248
(Umpling) 		2102004000NRG23310120230239416 31/01/2023 Lucy Kharkongor 2102004WL008709 Lucy Kharkongor 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470112446 MS LUCY KHARKONGOR ()
6 MAWPAT MG-02-004-027-002/306
(Umpling) 		2102004000NRG23310120230239418 31/01/2023 Lucky Kharkongor 2102004WL008709 Lucky Kharkongor 00415 SBIN0011627 2530 2530 Processed 04/02/2023 8470112445 MRS LUCKY KHARKONGOR ()
SubTotal 5520 5520
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_310123FTO_84232 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5980
2 MAWPAT MG2102011_310123FTO_84232 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 5980
3 MAWPAT MG2102011_310123FTO_84232 State Bank of India SBIN0011627 RYNJAH BAZAR 5520

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