Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:35:15 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_161122FTO_60355
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-02-004-012-004/76
(Sadew)
2102004000NRG23161120220098993 16/11/2022 Telsi Pathaw 2102004WL004274 Telsi Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985215 Telsi Pathaw ()
2 MAWPHLANG MG-02-004-012-004/77
(Sadew)
2102004000NRG23161120220098994 16/11/2022 Barnadet Pathaw 2102004WL004274 Barnadet Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985203 Barnadet Pathaw ()
3 MAWPHLANG MG-02-004-012-004/78
(Sadew)
2102004000NRG23161120220098995 16/11/2022 Judismary Pathaw 2102004WL004274 Judismary Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985210 Judismary Pathaw ()
4 MAWPHLANG MG-02-004-012-004/79
(Sadew)
2102004000NRG23161120220098996 16/11/2022 Iahunlin Pathaw 2102004WL004274 Iahunlin Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985216 Iahunlin Pathaw ()
5 MAWPHLANG MG-02-004-012-004/80
(Sadew)
2102004000NRG23161120220098997 16/11/2022 Michaelborn Wankhar 2102004WL004274 Michaelborn Wankhar 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985208 Michaelborn Wankhar ()
6 MAWPHLANG MG-02-004-012-004/82
(Sadew)
2102004000NRG23161120220098998 16/11/2022 Robert Pathaw 2102004WL004274 Robert Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985214 Robert Pathaw ()
7 MAWPHLANG MG-02-004-012-004/83
(Sadew)
2102004000NRG23161120220098999 16/11/2022 Phirda Kharsati 2102004WL004274 Phirda Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985213 Phirda Kharsati ()
8 MAWPHLANG MG-02-004-012-004/85
(Sadew)
2102004000NRG23161120220099000 16/11/2022 Wedrina Kharsati 2102004WL004274 Wedrina Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985201 Wedrina Kharsati ()
9 MAWPHLANG MG-02-004-012-004/86
(Sadew)
2102004000NRG23161120220099001 16/11/2022 Novena Kharsati 2102004WL004274 Novena Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985212 Novena Kharsati ()
10 MAWPHLANG MG-02-004-012-004/87
(Sadew)
2102004000NRG23161120220099002 16/11/2022 Klessibon Kharsati 2102004WL004274 Klessibon Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985218 Klessibon Kharsati ()
11 MAWPHLANG MG-02-004-012-004/88
(Sadew)
2102004000NRG23161120220099003 16/11/2022 Rapborsing Kharsati 2102004WL004274 Rapborsing Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985204 Rapborsing Kharsati ()
12 MAWPHLANG MG-02-004-012-004/89
(Sadew)
2102004000NRG23161120220099004 16/11/2022 Hirmai Kharkrang 2102004WL004274 Hirmai Kharkrang 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985206 Hirmai Kharkrang ()
13 MAWPHLANG MG-02-004-012-004/91
(Sadew)
2102004000NRG23161120220099005 16/11/2022 Deicidora Kharsati 2102004WL004274 Deicidora Kharsati 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985205 Deicidora Kharsati ()
14 MAWPHLANG MG-02-004-012-004/93
(Sadew)
2102004000NRG23161120220099006 16/11/2022 Shongdor Pathaw 2102004WL004274 Shongdor Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985211 Shongdor Pathaw ()
15 MAWPHLANG MG-02-004-012-004/94
(Sadew)
2102004000NRG23161120220099007 16/11/2022 Hehstar Nongkhlaw 2102004WL004274 Hehstar Nongkhlaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985209 Hehstar Nongkhlaw ()
16 MAWPHLANG MG-02-004-012-004/95
(Sadew)
2102004000NRG23161120220099008 16/11/2022 Hunjaimon Nongkhlaw 2102004WL004274 Hunjaimon Nongkhlaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985217 Hunjaimon Nongkhlaw ()
17 MAWPHLANG MG-02-004-012-004/96
(Sadew)
2102004000NRG23161120220099009 16/11/2022 Lasterson Pathaw 2102004WL004274 Lasterson Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985202 Lasterson Pathaw ()
18 MAWPHLANG MG-02-004-012-004/97
(Sadew)
2102004000NRG23161120220099010 16/11/2022 Sweety Pathaw 2102004WL004274 Sweety Pathaw 00045 BARB0UPPERS 3220 3220 Processed 24/11/2022 6635985207 Sweety Pathaw ()
SubTotal 57960 57960
Total 57960 57960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_161122FTO_60355 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 57960

Download In Excel