Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:08:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82034
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-02-011-001-001/328
(Nongmynsong) 		2102011000NRG23240120230220332 25/01/2023 Philin Nongbri 2102011WL008166 Philin Nongbri 23 MCAB0000048 2760 2760 Processed 31/01/2023 8258998512 Philin Nongbri ()
2 MAWPAT MG-02-011-001-001/391
(Nongmynsong) 		2102011000NRG23240120230220340 25/01/2023 Lucy Umsong 2102011WL008166 Lucy Umsong 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998510 Lucy Umsong ()
3 MAWPAT MG-02-011-001-001/701
(Nongmynsong) 		2102011000NRG23240120230220355 25/01/2023 ERICA LYMBA 2102011WL008166 ERICA LYMBA 23 MCAB0000048 2990 2990 Processed 31/01/2023 8258998511 ERICA LYMBA ()
SubTotal 8740 8740
Total 8740 8740

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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_82034 Meghalaya Co-operative Apex Bank 8740

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