Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_231222FTO_74303
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-02-004-027-001/672
(Umpling) 		2102004000NRG23231220220168294 23/12/2022 Jackson Lyngdoh 2102004WL006686 Jackson Lyngdoh 23 MCAB0000044 2990 2990 Processed 24/01/2023 8136038818 Jackson Lyngdoh ()
2 MAWPAT MG-02-004-027-001/673
(Umpling) 		2102004000NRG23231220220168295 23/12/2022 Phiralin Shangdiar 2102004WL006686 Phiralin Shangdiar 23 MCAB0000044 2990 2990 Processed 24/01/2023 8136038816 Phiralin Shangdiar ()
3 MAWPAT MG-02-004-027-001/711
(Umpling) 		2102004000NRG23231220220168305 23/12/2022 Rophina Pyngrope 2102004WL006686 Rophina Pyngrope 23 MCAB0000044 2990 2990 Processed 24/01/2023 8136038817 Rophina Pyngrope ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_231222FTO_74303 Meghalaya Co-operative Apex Bank 8970

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