Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_020822FTO_26729
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 MAWPHLANG MG-02-009-001-002/1
(Laitmawsiang)
2102009000NRG22010820220528492 02/08/2022 Phemus Riwah 2102009WL0018070 Phemus Riwah 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665684 Phemus Riwah ()
2 MAWPHLANG MG-02-009-001-002/10
(Laitmawsiang)
2102009000NRG22010820220528493 02/08/2022 Happiness Mawlong 2102009WL0018070 Happiness Mawlong 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665690 Happiness Mawlong ()
3 MAWPHLANG MG-02-009-001-002/11
(Laitmawsiang)
2102009000NRG22010820220528494 02/08/2022 Sharming Rangslang 2102009WL0018070 Sharming Rangslang 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665693 Sharming Rangslang ()
4 MAWPHLANG MG-02-009-001-002/12
(Laitmawsiang)
2102009000NRG22010820220528495 02/08/2022 Arbylana Mawlong 2102009WL0018070 Arbylana Mawlong 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665689 Arbylana Mawlong ()
5 MAWPHLANG MG-02-009-001-002/13
(Laitmawsiang)
2102009000NRG22010820220528496 02/08/2022 Ledida Mawlong 2102009WL0018070 Ledida Mawlong 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665685 Ledida Mawlong ()
6 MAWPHLANG MG-02-009-001-002/15
(Laitmawsiang)
2102009000NRG22010820220528497 02/08/2022 TROILANG MARWEIN 2102009WL0018070 TROILANG MARWEIN 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665680 TROILANG MARWEIN ()
7 MAWPHLANG MG-02-009-001-002/17
(Laitmawsiang)
2102009000NRG22010820220528499 02/08/2022 Bok Nongsiej 2102009WL0018070 Bok Nongsiej 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665679 Bok Nongsiej ()
8 MAWPHLANG MG-02-009-001-002/2
(Laitmawsiang)
2102009000NRG22010820220528500 02/08/2022 Perosha Nongsiej 2102009WL0018070 Perosha Nongsiej 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665696 Perosha Nongsiej ()
9 MAWPHLANG MG-02-009-001-002/20
(Laitmawsiang)
2102009000NRG22010820220528501 02/08/2022 Kyntang Bari Kharshilot 2102009WL0018070 Kyntang Bari Kharshilot 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665695 Kyntang Bari Kharshilot ()
10 MAWPHLANG MG-02-009-001-002/21
(Laitmawsiang)
2102009000NRG22010820220528502 02/08/2022 Paslingshon Mawlong 2102009WL0018070 Paslingshon Mawlong 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665697 Paslingshon Mawlong ()
11 MAWPHLANG MG-02-009-001-002/22
(Laitmawsiang)
2102009000NRG22010820220528503 02/08/2022 Lerisdona Mawlong 2102009WL0018070 Lerisdona Mawlong 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665686 Lerisdona Mawlong ()
12 MAWPHLANG MG-02-009-001-002/23
(Laitmawsiang)
2102009000NRG22010820220528504 02/08/2022 Sadarilin Riwah 2102009WL0018070 Sadarilin Riwah 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665694 Sadarilin Riwah ()
13 MAWPHLANG MG-02-009-001-002/24
(Laitmawsiang)
2102009000NRG22010820220528505 02/08/2022 Enesjune Nongsiej 2102009WL0018070 Enesjune Nongsiej 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665692 Enesjune Nongsiej ()
14 MAWPHLANG MG-02-009-001-002/25
(Laitmawsiang)
2102009000NRG22010820220528506 02/08/2022 Lakyntiew Mawlong 2102009WL0018070 Lakyntiew Mawlong 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665691 Lakyntiew Mawlong ()
15 MAWPHLANG MG-02-009-001-002/26
(Laitmawsiang)
2102009000NRG22010820220528507 02/08/2022 Elarshan Mawlong 2102009WL0018070 Elarshan Mawlong 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665687 Elarshan Mawlong ()
16 MAWPHLANG MG-02-009-001-002/29
(Laitmawsiang)
2102009000NRG22010820220528509 02/08/2022 DAPHISHISHA NONGSIEJ NONGSIEJ 2102009WL0018070 DAPHISHISHA NONGSIEJ NONGSIEJ 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665681 DAPHISHISHA NONGSIEJ NONGSIEJ ()
17 MAWPHLANG MG-02-009-001-002/5
(Laitmawsiang)
2102009000NRG22010820220528511 02/08/2022 Phyrnai Mawlong 2102009WL0018070 Phyrnai Mawlong 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665682 Phyrnai Mawlong ()
18 MAWPHLANG MG-02-009-001-002/6
(Laitmawsiang)
2102009000NRG22010820220528512 02/08/2022 Dioril Riwah 2102009WL0018070 Dioril Riwah 23 MCAB0000024 1130 1130 Processed 06/08/2022 3678665688 Dioril Riwah ()
19 MAWPHLANG MG-02-009-001-002/8
(Laitmawsiang)
2102009000NRG22010820220528514 02/08/2022 LONSIDA MAWLONG 2102009WL0018070 LONSIDA MAWLONG 23 MCAB0000024 1356 1356 Processed 06/08/2022 3678665683 LONSIDA MAWLONG ()
20 MAWPHLANG MG-02-009-001-002/9
(Laitmawsiang)
2102009000NRG22010820220528515 02/08/2022 Banshailang Mawlong 2102009WL0018070 Banshailang Mawlong 23 MCAB0000024 1130 1130 Rejected 06/08/2022 3678665698 No Such Account
SubTotal 24634 24634
Total 24634 24634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_020822FTO_26729 Meghalaya Co-operative Apex Bank 24634

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