Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:22:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_200323FTO_91102
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-02-004-006-005/15
(Mawpat)
2102004000NRG23200320230332777 20/03/2023 Mrs Jenny Nongkhlaw 2102004WL010818 Mrs Jenny Nongkhlaw 23 MCAB0000002 3220 3220 Processed 25/03/2023 0115349963 Mrs Jenny Nongkhlaw ()
2 MAWPAT MG-02-004-006-005/336
(Mawpat)
2102004000NRG23200320230332801 20/03/2023 Lucky Star Nongspung 2102004WL010818 Lucky Star Nongspung 23 MCAB0000002 3220 3220 Processed 25/03/2023 0115349964 Lucky Star Nongspung ()
3 MAWPAT MG-02-004-006-005/355
(Mawpat)
2102004000NRG23200320230332804 20/03/2023 CLARINA MYNSONG 2102004WL010818 CLARINA MYNSONG 23 MCAB0000002 3220 3220 Processed 25/03/2023 0115349965 CLARINA MYNSONG ()
4 MAWPAT MG-02-004-006-005/507
(Mawpat)
2102004000NRG23200320230332838 20/03/2023 Larihunshisha Kharmawlong 2102004WL010818 Larihunshisha Kharmawlong 23 MCAB0000002 3220 3220 Processed 25/03/2023 0115349966 Larihunshisha Kharmawlong ()
SubTotal 12880 12880
5 MAWPAT MG-02-004-006-005/377
(Mawpat)
2102004000NRG23200320230332812 20/03/2023 Alisha Rani 2102004WL010818 Alisha Rani 23 MCAB0000029 3220 3220 Processed 25/03/2023 0115349968 Alisha Rani ()
6 MAWPAT MG-02-004-006-005/448
(Mawpat)
2102004000NRG23200320230332821 20/03/2023 Natasha Rani 2102004WL010818 Natasha Rani 23 MCAB0000029 3220 3220 Processed 25/03/2023 0115349967 Natasha Rani ()
SubTotal 6440 6440
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_200323FTO_91102 Meghalaya Co-operative Apex Bank 19320

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