Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_191222FTO_70824
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-02-004-004-002/214
(Mawkasiang) 		2102004000NRG23191220220143072 19/12/2022 Sila Suting 2102004WL005897 Sila Suting 23 MCAB0000048 3220 3220 Processed 24/01/2023 8137632461 Sila Suting ()
2 MAWPAT MG-02-004-004-002/216
(Mawkasiang) 		2102004000NRG23191220220143074 19/12/2022 Aitilang Shylla 2102004WL005897 Aitilang Shylla 23 MCAB0000048 3220 3220 Processed 24/01/2023 8137632462 Aitilang Shylla ()
SubTotal 6440 6440
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_191222FTO_70824 Meghalaya Co-operative Apex Bank 6440

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