Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_270323FTO_96221
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-02-004-027-002/211
(Umpling) 		2102004000NRG23250320230362654 27/03/2023 Preety Kharkongor 2102004WL011516 Preety Kharkongor 23 MCAB0000044 920 920 Processed 30/03/2023 0306955799 Preety Kharkongor ()
2 MAWPAT MG-02-004-027-002/269
(Umpling) 		2102004000NRG23250320230362656 27/03/2023 DOMUNTI R MARAK 2102004WL011516 DOMUNTI R MARAK 23 MCAB0000044 1150 1150 Processed 30/03/2023 0306955796 DOMUNTI R MARAK ()
3 MAWPAT MG-02-004-027-002/313
(Umpling) 		2102004000NRG23250320230362658 27/03/2023 Sumitra Chetri 2102004WL011516 Sumitra Chetri 23 MCAB0000044 1150 1150 Processed 30/03/2023 0306955797 Sumitra Chetri ()
4 MAWPAT MG-02-004-027-002/319
(Umpling) 		2102004000NRG23250320230362661 27/03/2023 Bellin Kharkongor 2102004WL011516 Bellin Kharkongor 23 MCAB0000044 1150 1150 Processed 30/03/2023 0306955798 Bellin Kharkongor ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_270323FTO_96221 Meghalaya Co-operative Apex Bank 4370

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