Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:17:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86546
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-02-009-148-001/56
(Mawsawrit) 		2102009000NRG23140320230253469 14/03/2023 RIKYNTI UMDOR 2102009WL009157 RIKYNTI UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219416 RIKYNTI UMDOR ()
2 MAWPHLANG MG-02-009-148-001/69
(Mawsawrit) 		2102009000NRG23140320230253477 14/03/2023 LARIKA MAWLONG 2102009WL009157 LARIKA MAWLONG 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219420 LARIKA MAWLONG ()
3 MAWPHLANG MG-02-009-148-001/70
(Mawsawrit) 		2102009000NRG23140320230253479 14/03/2023 SINOWELA MAWLONG 2102009WL009157 SINOWELA MAWLONG 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219423 SINOWELA MAWLONG ()
4 MAWPHLANG MG-02-009-148-001/71
(Mawsawrit) 		2102009000NRG23140320230253480 14/03/2023 BALAIARRI UMDOR 2102009WL009157 BALAIARRI UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219419 BALAIARRI UMDOR ()
5 MAWPHLANG MG-02-009-148-001/72
(Mawsawrit) 		2102009000NRG23140320230253481 14/03/2023 RIBOLIN UMDOR 2102009WL009157 RIBOLIN UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219418 RIBOLIN UMDOR ()
6 MAWPHLANG MG-02-009-148-001/74
(Mawsawrit) 		2102009000NRG23140320230253484 14/03/2023 RITALINSHA UMDOR 2102009WL009157 RITALINSHA UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219417 RITALINSHA UMDOR ()
7 MAWPHLANG MG-02-009-148-001/75
(Mawsawrit) 		2102009000NRG23140320230253485 14/03/2023 BRIANSITA DOTNI 2102009WL009157 BRIANSITA DOTNI 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219422 BRIANSITA DOTNI ()
8 MAWPHLANG MG-02-009-148-001/76
(Mawsawrit) 		2102009000NRG23140320230253487 14/03/2023 BALARI UMDOR 2102009WL009157 BALARI UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016219421 BALARI UMDOR ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323FTO_86546 Meghalaya Co-operative Apex Bank 25760

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