Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:40:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88346
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-02-004-027-003/202
(Umpling) 		2102004000NRG23150320230287676 16/03/2023 LILIANA LYNGDOH 2102004WL009863 LILIANA LYNGDOH 00664 IBKL0158SCU 1610 1610 Processed 25/03/2023 0115431967 LILIANA LYNGDOH ()
2 MAWPAT MG-02-004-027-003/361
(Umpling) 		2102004000NRG23150320230287701 16/03/2023 Emacolita Pyngrope 2102004WL009863 Emacolita Pyngrope 00664 IBKL0158SCU 1610 1610 Processed 25/03/2023 0115431968 Emacolita Pyngrope ()
SubTotal 3220 3220
3 MAWPAT MG-02-004-027-003/161
(Umpling) 		2102004000NRG23150320230287672 16/03/2023 Sianty Sohphoh 2102004WL009863 Sianty Sohphoh 23 MCAB0000031 1610 1610 Processed 25/03/2023 0115431969 Sianty Sohphoh ()
4 MAWPAT MG-02-004-027-003/209
(Umpling) 		2102004000NRG23150320230287677 16/03/2023 IUDATA MYNSONG 2102004WL009863 IUDATA MYNSONG 23 MCAB0000031 1610 1610 Processed 25/03/2023 0115431970 IUDATA MYNSONG ()
SubTotal 3220 3220
5 MAWPAT MG-02-004-027-003/248
(Umpling) 		2102004000NRG23150320230287684 16/03/2023 ANASTASIA NONGBRI 2102004WL009863 ANASTASIA NONGBRI 23 MCAB0000044 1610 1610 Processed 25/03/2023 0115431971 ANASTASIA NONGBRI ()
6 MAWPAT MG-02-004-027-003/319
(Umpling) 		2102004000NRG23150320230287695 16/03/2023 DAPLIN SAWKMIE 2102004WL009863 DAPLIN SAWKMIE 23 MCAB0000044 1610 1610 Processed 25/03/2023 0115431972 DAPLIN SAWKMIE ()
SubTotal 3220 3220
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_160323FTO_88346 Meghalaya Co-operative Apex Bank 6440
2 MAWPAT MG2102011_160323FTO_88346 The Shillong Co-operative Urban Bank Ltd 3220

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