Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_240323FTO_94519
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) 		2102004000NRG23240320230359621 24/03/2023 Jackson Lyngdoh 2102004WL011435 Jackson Lyngdoh 23 MCAB0000044 3220 3220 Processed 30/03/2023 0311395362 Jackson Lyngdoh ()
2 MAWPAT MG-02-004-027-001/673
(Umpling) 		2102004000NRG23240320230359622 24/03/2023 Phiralin Shangdiar 2102004WL011435 Phiralin Shangdiar 23 MCAB0000044 3220 3220 Processed 30/03/2023 0311395360 Phiralin Shangdiar ()
3 MAWPAT MG-02-004-027-001/711
(Umpling) 		2102004000NRG23240320230359632 24/03/2023 Rophina Pyngrope 2102004WL011435 Rophina Pyngrope 23 MCAB0000044 3220 3220 Processed 30/03/2023 0311395361 Rophina Pyngrope ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_240323FTO_94519 Meghalaya Co-operative Apex Bank 9660

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