Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:55:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160323FTO_88161
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-02-009-001-004/36
(Laitmawsiang)
2102009000NRG23150320230301293 16/03/2023 Riehtngen Hynniewta 2102009WL010070 Riehtngen Hynniewta 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058792 Riehtngen Hynniewta ()
2 MAWPHLANG MG-02-009-001-004/37
(Laitmawsiang)
2102009000NRG23150320230301294 16/03/2023 Evashisha Mawlong 2102009WL010070 Evashisha Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058788 Evashisha Mawlong ()
3 MAWPHLANG MG-02-009-001-004/40
(Laitmawsiang)
2102009000NRG23150320230301295 16/03/2023 Jim Marbiang Mawlong 2102009WL010070 Jim Marbiang Mawlong 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058789 Jim Marbiang Mawlong ()
4 MAWPHLANG MG-02-009-001-004/43
(Laitmawsiang)
2102009000NRG23150320230301296 16/03/2023 Dibis Hynniewta 2102009WL010070 Dibis Hynniewta 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058793 Dibis Hynniewta ()
5 MAWPHLANG MG-02-009-001-004/47
(Laitmawsiang)
2102009000NRG23150320230301297 16/03/2023 Wansuk Phylla Rangslang 2102009WL010070 Wansuk Phylla Rangslang 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058790 Wansuk Phylla Rangslang ()
6 MAWPHLANG MG-02-009-001-004/48
(Laitmawsiang)
2102009000NRG23150320230301298 16/03/2023 Larikhamkor Rangslang 2102009WL010070 Larikhamkor Rangslang 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058795 Larikhamkor Rangslang ()
7 MAWPHLANG MG-02-009-001-004/50
(Laitmawsiang)
2102009000NRG23150320230301299 16/03/2023 Mebis Hynniewta 2102009WL010070 Mebis Hynniewta 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058794 Mebis Hynniewta ()
8 MAWPHLANG MG-02-009-001-004/7
(Laitmawsiang)
2102009000NRG23150320230301301 16/03/2023 Nerding Lyngdoh 2102009WL010070 Nerding Lyngdoh 23 MCAB0000024 3220 3220 Processed 23/03/2023 0044058791 Nerding Lyngdoh ()
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_160323FTO_88161 Meghalaya Co-operative Apex Bank 25760

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