Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:41:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_091222FTO_68587
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-02-011-001-001/312
(Nongmynsong) 		2102011000NRG23081220220132733 09/12/2022 PYNHUNLANG LAMARE 2102011WL005462 PYNHUNLANG LAMARE 23 MCAB0000048 3220 3220 Processed 24/01/2023 8137619782 PYNHUNLANG LAMARE ()
2 MAWPAT MG-02-011-001-001/694
(Nongmynsong) 		2102011000NRG23081220220132747 09/12/2022 MAHESH DIENGDOH 2102011WL005462 MAHESH DIENGDOH 23 MCAB0000048 3220 3220 Processed 24/01/2023 8137619784 MAHESH DIENGDOH ()
3 MAWPAT MG-02-011-001-001/763
(Nongmynsong) 		2102011000NRG23081220220132749 09/12/2022 STARSING NONGSIEJ 2102011WL005462 STARSING NONGSIEJ 23 MCAB0000048 3220 3220 Processed 24/01/2023 8137619783 STARSING NONGSIEJ ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_091222FTO_68587 Meghalaya Co-operative Apex Bank 9660

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