Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:25:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88208
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-02-011-001-001/793
(Nongmynsong) 		2102011000NRG23140320230266397 16/03/2023 AGNES LAMARE 2102011WL009350 AGNES LAMARE 00664 IBKL0158SCU 3220 3220 Processed 25/03/2023 0115301467 AGNES LAMARE ()
SubTotal 3220 3220
2 MAWPAT MG-02-011-001-001/239
(Nongmynsong) 		2102011000NRG23140320230266378 16/03/2023 MARY KALITA 2102011WL009350 MARY KALITA 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115301468 MARY KALITA ()
SubTotal 3220 3220
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_160323FTO_88208 Meghalaya Co-operative Apex Bank 3220
2 MAWPAT MG2102011_160323FTO_88208 The Shillong Co-operative Urban Bank Ltd 3220

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