Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:26:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160323FTO_88155
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-02-009-001-004/16
(Laitmawsiang) 		2102009000NRG23150320230301233 16/03/2023 Silaida Mawlong 2102009WL010068 Silaida Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058807 Silaida Mawlong ()
2 MAWPHLANG MG-02-009-001-004/24
(Laitmawsiang) 		2102009000NRG23150320230301235 16/03/2023 Ledis Dora Rangslang 2102009WL010068 Ledis Dora Rangslang 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058813 Ledis Dora Rangslang ()
3 MAWPHLANG MG-02-009-001-004/26
(Laitmawsiang) 		2102009000NRG23150320230301236 16/03/2023 Winsidora Mawlong 2102009WL010068 Winsidora Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058812 Winsidora Mawlong ()
4 MAWPHLANG MG-02-009-001-004/27
(Laitmawsiang) 		2102009000NRG23150320230301237 16/03/2023 Belti Mawlong 2102009WL010068 Belti Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058808 Belti Mawlong ()
5 MAWPHLANG MG-02-009-001-004/3
(Laitmawsiang) 		2102009000NRG23150320230301238 16/03/2023 Biansina Rani 2102009WL010068 Biansina Rani 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058809 Biansina Rani ()
6 MAWPHLANG MG-02-009-001-004/34
(Laitmawsiang) 		2102009000NRG23150320230301239 16/03/2023 Bandalin Mawlong 2102009WL010068 Bandalin Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058810 Bandalin Mawlong ()
7 MAWPHLANG MG-02-009-001-004/41
(Laitmawsiang) 		2102009000NRG23150320230301242 16/03/2023 Dariphul Mawlong 2102009WL010068 Dariphul Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058811 Dariphul Mawlong ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_160323FTO_88155 Meghalaya Co-operative Apex Bank 22540

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