Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_181022FTO_50348
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-02-011-001-001/10
(Nongmynsong) 		2102011000NRG22181020220549492 18/10/2022 THIRNA KHARKONGOR 2102011WL0018596 THIRNA KHARKONGOR 23 MCAB0000048 2260 2260 Processed 26/10/2022 5938732884 THIRNA KHARKONGOR ()
2 MAWPAT MG-02-011-001-001/257
(Nongmynsong) 		2102011000NRG22181020220549493 18/10/2022 IRDA SHABONG 2102011WL0018596 IRDA SHABONG 23 MCAB0000048 2260 2260 Processed 26/10/2022 5938732882 IRDA SHABONG ()
3 MAWPAT MG-02-011-001-001/257
(Nongmynsong) 		2102011000NRG22181020220549494 18/10/2022 IRDA SHABONG 2102011WL0018596 IRDA SHABONG 23 MCAB0000048 226 226 Processed 26/10/2022 5938732883 IRDA SHABONG ()
SubTotal 4746 4746
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_181022FTO_50348 Meghalaya Co-operative Apex Bank 4746

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