Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:57:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89230
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-02-004-005-002/33
(Mawdiangdiang) 		2102004000NRG23140320230251247 17/03/2023 SONITA MAWRIE 2102004WL009118 SONITA MAWRIE 23 MCAB0000002 3220 3220 Processed 25/03/2023 0115421277 SONITA MAWRIE ()
SubTotal 3220 3220
2 MAWPAT MG-02-004-005-002/13
(Mawdiangdiang) 		2102004000NRG23140320230251230 17/03/2023 EMILIN MAWRIE 2102004WL009118 EMILIN MAWRIE 23 MCAB0000031 3220 3220 Processed 25/03/2023 0115421284 EMILIN MAWRIE ()
3 MAWPAT MG-02-004-005-002/16
(Mawdiangdiang) 		2102004000NRG23140320230251233 17/03/2023 KATHLEEN MAWRIE 2102004WL009118 KATHLEEN MAWRIE 23 MCAB0000031 3220 3220 Processed 25/03/2023 0115421285 KATHLEEN MAWRIE ()
SubTotal 6440 6440
4 MAWPAT MG-02-004-005-002/28
(Mawdiangdiang) 		2102004000NRG23140320230251242 17/03/2023 HUNLANG SUTING 2102004WL009118 HUNLANG SUTING 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421283 HUNLANG SUTING ()
5 MAWPAT MG-02-004-005-002/53
(Mawdiangdiang) 		2102004000NRG23140320230251265 17/03/2023 Diana Sohtun 2102004WL009118 Diana Sohtun 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421281 Diana Sohtun ()
6 MAWPAT MG-02-004-005-002/62
(Mawdiangdiang) 		2102004000NRG23140320230251273 17/03/2023 Icilda Marwein 2102004WL009118 Icilda Marwein 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421282 Icilda Marwein ()
7 MAWPAT MG-02-004-005-002/72
(Mawdiangdiang) 		2102004000NRG23140320230251282 17/03/2023 Celine Mawrie 2102004WL009118 Celine Mawrie 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421278 Celine Mawrie ()
8 MAWPAT MG-02-004-005-002/76
(Mawdiangdiang) 		2102004000NRG23140320230251286 17/03/2023 Antonio Sohtun 2102004WL009118 Antonio Sohtun 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421279 Antonio Sohtun ()
9 MAWPAT MG-02-004-005-002/77
(Mawdiangdiang) 		2102004000NRG23140320230251287 17/03/2023 Agelia Kharshiing 2102004WL009118 Agelia Kharshiing 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115421280 Agelia Kharshiing ()
SubTotal 19320 19320
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323FTO_89230 Meghalaya Co-operative Apex Bank 28980

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