Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:03:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_050123FTO_76060
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-02-004-004-002/143
(Mawkasiang) 		2102004000NRG23040120230176755 05/01/2023 Skolina Marbaniang 2102004WL006847 Skolina Marbaniang 23 MCAB0000048 3220 3220 Processed 24/01/2023 8128123273 Skolina Marbaniang ()
2 MAWPAT MG-02-004-004-002/184
(Mawkasiang) 		2102004000NRG23040120230176770 05/01/2023 Liberius Marbaniang 2102004WL006847 Liberius Marbaniang 23 MCAB0000048 3220 3220 Processed 24/01/2023 8128123272 Liberius Marbaniang ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_050123FTO_76060 Meghalaya Co-operative Apex Bank 6440

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