Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82239
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-02-004-005-002/33
(Mawdiangdiang) 		2102004000NRG23250120230224042 25/01/2023 SONITA MAWRIE 2102004WL008281 SONITA MAWRIE 23 MCAB0000002 3220 3220 Processed 31/01/2023 8261696053 SONITA MAWRIE ()
SubTotal 3220 3220
2 MAWPAT MG-02-004-005-002/13
(Mawdiangdiang) 		2102004000NRG23250120230224025 25/01/2023 EMILIN MAWRIE 2102004WL008281 EMILIN MAWRIE 23 MCAB0000031 3220 3220 Processed 31/01/2023 8261696055 EMILIN MAWRIE ()
3 MAWPAT MG-02-004-005-002/16
(Mawdiangdiang) 		2102004000NRG23250120230224028 25/01/2023 KATHLEEN MAWRIE 2102004WL008281 KATHLEEN MAWRIE 23 MCAB0000031 3220 3220 Processed 31/01/2023 8261696054 KATHLEEN MAWRIE ()
SubTotal 6440 6440
4 MAWPAT MG-02-004-005-002/28
(Mawdiangdiang) 		2102004000NRG23250120230224037 25/01/2023 HUNLANG SUTING 2102004WL008281 HUNLANG SUTING 23 MCAB0000048 3220 3220 Processed 31/01/2023 8261696060 HUNLANG SUTING ()
5 MAWPAT MG-02-004-005-002/53
(Mawdiangdiang) 		2102004000NRG23250120230224060 25/01/2023 Diana Sohtun 2102004WL008281 Diana Sohtun 23 MCAB0000048 3220 3220 Processed 31/01/2023 8261696059 Diana Sohtun ()
6 MAWPAT MG-02-004-005-002/62
(Mawdiangdiang) 		2102004000NRG23250120230224068 25/01/2023 Icilda Marwein 2102004WL008281 Icilda Marwein 23 MCAB0000048 3220 3220 Processed 31/01/2023 8261696061 Icilda Marwein ()
7 MAWPAT MG-02-004-005-002/72
(Mawdiangdiang) 		2102004000NRG23250120230224077 25/01/2023 Celine Mawrie 2102004WL008281 Celine Mawrie 23 MCAB0000048 2990 2990 Processed 31/01/2023 8261696056 Celine Mawrie ()
8 MAWPAT MG-02-004-005-002/76
(Mawdiangdiang) 		2102004000NRG23250120230224081 25/01/2023 Antonio Sohtun 2102004WL008281 Antonio Sohtun 23 MCAB0000048 2990 2990 Processed 31/01/2023 8261696057 Antonio Sohtun ()
9 MAWPAT MG-02-004-005-002/77
(Mawdiangdiang) 		2102004000NRG23250120230224082 25/01/2023 Agelia Kharshiing 2102004WL008281 Agelia Kharshiing 23 MCAB0000048 2990 2990 Processed 31/01/2023 8261696058 Agelia Kharshiing ()
SubTotal 18630 18630
Total 28290 28290

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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_82239 Meghalaya Co-operative Apex Bank 28290

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