Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:02:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_050822FTO_28008
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) 		2102004000NRG22040820220534687 05/08/2022 EMILIN MAWRIE 2102004WL0018215 EMILIN MAWRIE 23 MCAB0000031 2260 2260 Processed 13/08/2022 3921827965 EMILIN MAWRIE ()
2 MAWPAT MG-02-004-005-002/16
(Mawdiangdiang) 		2102004000NRG22040820220534690 05/08/2022 KATHLEEN MAWRIE 2102004WL0018215 KATHLEEN MAWRIE 23 MCAB0000031 226 226 Processed 13/08/2022 3921827966 KATHLEEN MAWRIE ()
SubTotal 2486 2486
3 MAWPAT MG-02-004-005-002/28
(Mawdiangdiang) 		2102004000NRG22040820220534700 05/08/2022 HUNLANG SUTING 2102004WL0018215 HUNLANG SUTING 23 MCAB0000048 2260 2260 Processed 13/08/2022 3921827960 HUNLANG SUTING ()
4 MAWPAT MG-02-004-005-002/53
(Mawdiangdiang) 		2102004000NRG22040820220534723 05/08/2022 Diana Sohtun 2102004WL0018215 Diana Sohtun 23 MCAB0000048 226 226 Processed 13/08/2022 3921827964 Diana Sohtun ()
5 MAWPAT MG-02-004-005-002/72
(Mawdiangdiang) 		2102004000NRG22040820220534741 05/08/2022 Celine Mawrie 2102004WL0018215 Celine Mawrie 23 MCAB0000048 2260 2260 Processed 13/08/2022 3921827963 Celine Mawrie ()
6 MAWPAT MG-02-004-005-002/76
(Mawdiangdiang) 		2102004000NRG22040820220534744 05/08/2022 Antonio Sohtun 2102004WL0018215 Antonio Sohtun 23 MCAB0000048 226 226 Processed 13/08/2022 3921827962 Antonio Sohtun ()
7 MAWPAT MG-02-004-005-002/77
(Mawdiangdiang) 		2102004000NRG22040820220534745 05/08/2022 Agelia Kharshiing 2102004WL0018215 Agelia Kharshiing 23 MCAB0000048 226 226 Processed 13/08/2022 3921827961 Agelia Kharshiing ()
SubTotal 5198 5198
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_050822FTO_28008 Meghalaya Co-operative Apex Bank 7684

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