Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:57:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_021222FTO_66239
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-02-004-012-004/100
(Sadew) 		2102004000NRG23021220220122008 02/12/2022 Bankitbor Syndor 2102004WL005105 Bankitbor Syndor 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465620 Bankitbor Syndor ()
2 MAWPHLANG MG-02-004-012-004/121
(Sadew) 		2102004000NRG23021220220122009 02/12/2022 Daiamon Shisha Khsiar 2102004WL005105 Daiamon Shisha Khsiar 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465623 Daiamon Shisha Khsiar ()
3 MAWPHLANG MG-02-004-012-004/123
(Sadew) 		2102004000NRG23021220220122010 02/12/2022 Makrita Khongwar 2102004WL005105 Makrita Khongwar 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465622 Makrita Khongwar ()
4 MAWPHLANG MG-02-004-012-004/57
(Sadew) 		2102004000NRG23021220220122011 02/12/2022 Hending Kharkongor 2102004WL005105 Hending Kharkongor 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465619 Hending Kharkongor ()
5 MAWPHLANG MG-02-004-012-004/63
(Sadew) 		2102004000NRG23021220220122012 02/12/2022 Methilmai Kharkrang 2102004WL005105 Methilmai Kharkrang 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465621 Methilmai Kharkrang ()
6 MAWPHLANG MG-02-004-012-004/98
(Sadew) 		2102004000NRG23021220220122013 02/12/2022 Betisha Rangslang 2102004WL005105 Betisha Rangslang 00045 BARB0UPPERS 3220 3220 Processed 10/12/2022 7065465618 Betisha Rangslang ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_021222FTO_66239 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 19320

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