Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82026
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-02-011-001-001/370
(Nongmynsong) 		2102011000NRG23250120230222152 25/01/2023 Pinky Marboh 2102011WL008217 Pinky Marboh 23 MCAB0000044 2990 2990 Processed 31/01/2023 8258998504 Pinky Marboh ()
SubTotal 2990 2990
2 MAWPAT MG-02-011-001-001/312
(Nongmynsong) 		2102011000NRG23250120230222149 25/01/2023 PYNHUNLANG LAMARE 2102011WL008217 PYNHUNLANG LAMARE 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998508 PYNHUNLANG LAMARE ()
3 MAWPAT MG-02-011-001-001/330
(Nongmynsong) 		2102011000NRG23250120230222150 25/01/2023 Ibiliancy Wahlang 2102011WL008217 Ibiliancy Wahlang 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998509 Ibiliancy Wahlang ()
4 MAWPAT MG-02-011-001-001/688
(Nongmynsong) 		2102011000NRG23250120230222169 25/01/2023 REGINA RYNJAH 2102011WL008217 REGINA RYNJAH 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998507 REGINA RYNJAH ()
5 MAWPAT MG-02-011-001-001/694
(Nongmynsong) 		2102011000NRG23250120230222170 25/01/2023 MAHESH DIENGDOH 2102011WL008217 MAHESH DIENGDOH 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998505 MAHESH DIENGDOH ()
6 MAWPAT MG-02-011-001-001/763
(Nongmynsong) 		2102011000NRG23250120230222172 25/01/2023 STARSING NONGSIEJ 2102011WL008217 STARSING NONGSIEJ 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998506 STARSING NONGSIEJ ()
SubTotal 14950 14950
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_250123FTO_82026 Meghalaya Co-operative Apex Bank 17940

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