Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73764
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) 		2102004000NRG23221220220162719 22/12/2022 Sila Suting 2102004WL006540 Sila Suting 23 MCAB0000048 1380 1380 Processed 24/01/2023 8138118836 Sila Suting ()
2 MAWPAT MG-02-004-004-002/216
(Mawkasiang) 		2102004000NRG23221220220162721 22/12/2022 Aitilang Shylla 2102004WL006540 Aitilang Shylla 23 MCAB0000048 1380 1380 Processed 24/01/2023 8138118835 Aitilang Shylla ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_221222FTO_73764 Meghalaya Co-operative Apex Bank 2760

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