Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:14:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_091122FTO_58465
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-02-004-004-002/214
(Mawkasiang) 		2102004000NRG23091120220091824 09/11/2022 Sila Suting 2102004WL004004 Sila Suting 23 MCAB0000048 3220 3220 Processed 16/11/2022 6495654820 Sila Suting ()
2 MAWPAT MG-02-004-004-002/216
(Mawkasiang) 		2102004000NRG23091120220091826 09/11/2022 Aitilang Shylla 2102004WL004004 Aitilang Shylla 23 MCAB0000048 3220 3220 Processed 16/11/2022 6495654819 Aitilang Shylla ()
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_091122FTO_58465 Meghalaya Co-operative Apex Bank 6440

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