Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:45:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_010422FTO_229
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-02-004-005-002/13
(Mawdiangdiang) 		2102004000NRG22310320220525250 01/04/2022 EMILIN MAWRIE 2102004WL017870 EMILIN MAWRIE 23 YESB0MCA031 226 226 Processed 03/05/2022 0829030354 EMILINMAWRIE ()
2 MAWPAT MG-02-004-005-002/16
(Mawdiangdiang) 		2102004000NRG22310320220525253 01/04/2022 KATHLEEN MAWRIE 2102004WL017870 KATHLEEN MAWRIE 23 YESB0MCA031 226 226 Processed 03/05/2022 0829030353 KATHLEENMAWRIE ()
SubTotal 452 452
3 MAWPAT MG-02-004-005-002/28
(Mawdiangdiang) 		2102004000NRG22310320220525262 01/04/2022 HUNLANG SUTING 2102004WL017870 HUNLANG SUTING 23 YESB0MCA048 226 226 Processed 03/05/2022 0829030359 HUNLANGSUTING ()
4 MAWPAT MG-02-004-005-002/62
(Mawdiangdiang) 		2102004000NRG22310320220525289 01/04/2022 Icilda Marwein 2102004WL017870 Icilda Marwein 23 YESB0MCA048 226 226 Processed 03/05/2022 0829030355 IcildaMarwein ()
5 MAWPAT MG-02-004-005-002/72
(Mawdiangdiang) 		2102004000NRG22310320220525299 01/04/2022 Celine Mawrie 2102004WL017870 Celine Mawrie 23 YESB0MCA048 226 226 Processed 03/05/2022 0829030356 CelineMawrie ()
6 MAWPAT MG-02-004-005-002/76
(Mawdiangdiang) 		2102004000NRG22310320220525303 01/04/2022 Antonio Sohtun 2102004WL017870 Antonio Sohtun 23 YESB0MCA048 226 226 Processed 03/05/2022 0829030357 AntonioSohtun ()
7 MAWPAT MG-02-004-005-002/77
(Mawdiangdiang) 		2102004000NRG22310320220525304 01/04/2022 Agelia Kharshiing 2102004WL017870 Agelia Kharshiing 23 YESB0MCA048 226 226 Processed 03/05/2022 0829030358 AgeliaKharshiing ()
SubTotal 1130 1130
Total 1582 1582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_010422FTO_229 Meghalaya Co-operative Apex Bank 1582

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