Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:43:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_041122FTO_57307
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-02-005-011-001/10
(Nongrum Mawphlang)
2102005000NRG23041120220089585 04/11/2022 Baletmon Nongkynrih 2102005WL003936 Baletmon Nongkynrih 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384150 Baletmon Nongkynrih ()
2 MAWPHLANG MG-02-005-011-001/113
(Nongrum Mawphlang)
2102005000NRG23041120220089586 04/11/2022 Nangrisuk Kharkrang 2102005WL003936 Nangrisuk Kharkrang 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384154 Nangrisuk Kharkrang ()
3 MAWPHLANG MG-02-005-011-001/126
(Nongrum Mawphlang)
2102005000NRG23041120220089582 04/11/2022 Shemphang Rynjah 2102005WL003935 Shemphang Rynjah 23 MCAB0000050 1610 1610 Processed 12/11/2022 6417384155 Shemphang Rynjah ()
4 MAWPHLANG MG-02-005-011-001/157
(Nongrum Mawphlang)
2102005000NRG23041120220089587 04/11/2022 BAJAIJAI WANKHAR 2102005WL003936 BAJAIJAI WANKHAR 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384159 BAJAIJAI WANKHAR ()
5 MAWPHLANG MG-02-005-011-001/26
(Nongrum Mawphlang)
2102005000NRG23041120220089589 04/11/2022 Ready Lyngdoh Mawphlang 2102005WL003937 Ready Lyngdoh Mawphlang 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384152 Ready Lyngdoh Mawphlang ()
6 MAWPHLANG MG-02-005-011-001/35
(Nongrum Mawphlang)
2102005000NRG23041120220089588 04/11/2022 Bahunlang Wankhar 2102005WL003936 Bahunlang Wankhar 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384156 Bahunlang Wankhar ()
7 MAWPHLANG MG-02-005-011-001/41
(Nongrum Mawphlang)
2102005000NRG23041120220089583 04/11/2022 Mardilian Nongsiej 2102005WL003935 Mardilian Nongsiej 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384148 Mardilian Nongsiej ()
8 MAWPHLANG MG-02-005-011-001/5
(Nongrum Mawphlang)
2102005000NRG23041120220089584 04/11/2022 Pulning Mylliem 2102005WL003935 Pulning Mylliem 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384147 Pulning Mylliem ()
9 MAWPHLANG MG-02-005-011-001/56
(Nongrum Mawphlang)
2102005000NRG23041120220089581 04/11/2022 Listina Khonghat 2102005WL003934 Listina Khonghat 23 MCAB0000050 1610 1610 Processed 12/11/2022 6417384151 Listina Khonghat ()
10 MAWPHLANG MG-02-005-011-001/57
(Nongrum Mawphlang)
2102005000NRG23041120220089590 04/11/2022 Lasngewhunshisha Kharkrang 2102005WL003937 Lasngewhunshisha Kharkrang 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384158 Lasngewhunshisha Kharkrang ()
11 MAWPHLANG MG-02-005-011-001/60
(Nongrum Mawphlang)
2102005000NRG23041120220089591 04/11/2022 Pitymora Khonghat 2102005WL003937 Pitymora Khonghat 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384157 Pitymora Khonghat ()
12 MAWPHLANG MG-02-005-011-001/66
(Nongrum Mawphlang)
2102005000NRG23041120220089592 04/11/2022 Molbida Khonghat 2102005WL003937 Molbida Khonghat 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384149 Molbida Khonghat ()
13 MAWPHLANG MG-02-005-011-001/72
(Nongrum Mawphlang)
2102005000NRG23041120220089593 04/11/2022 Bisida Rynjah 2102005WL003937 Bisida Rynjah 23 MCAB0000050 1840 1840 Processed 12/11/2022 6417384153 Bisida Rynjah ()
SubTotal 23460 23460
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_041122FTO_57307 Meghalaya Co-operative Apex Bank 23460

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