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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323FTO_91197
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-02-005-061-003/66
(Madan Mawser) 		2102005000NRG23200320230335309 20/03/2023 JOHN TEIBOR KHYRIEM 2102005WL010867 JOHN TEIBOR KHYRIEM 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246042 JOHN TEIBOR KHYRIEM ()
2 MAWPHLANG MG-02-005-061-003/67
(Madan Mawser) 		2102005000NRG23200320230335310 20/03/2023 WELLKINESS MAWLONG 2102005WL010867 WELLKINESS MAWLONG 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246039 WELLKINESS MAWLONG ()
3 MAWPHLANG MG-02-005-061-003/69
(Madan Mawser) 		2102005000NRG23200320230335312 20/03/2023 DARIHUN MAWKHIEW 2102005WL010867 DARIHUN MAWKHIEW 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246044 DARIHUN MAWKHIEW ()
4 MAWPHLANG MG-02-005-061-003/70
(Madan Mawser) 		2102005000NRG23200320230335313 20/03/2023 BADARIAKOR MAWKHIEW 2102005WL010867 BADARIAKOR MAWKHIEW 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246041 BADARIAKOR MAWKHIEW ()
5 MAWPHLANG MG-02-005-061-003/73
(Madan Mawser) 		2102005000NRG23200320230335315 20/03/2023 WANRILANG JYRWA 2102005WL010867 WANRILANG JYRWA 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246040 WANRILANG JYRWA ()
6 MAWPHLANG MG-02-005-061-003/75
(Madan Mawser) 		2102005000NRG23200320230335317 20/03/2023 RIBANROSHA MAWLONG 2102005WL010867 RIBANROSHA MAWLONG 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115246043 RIBANROSHA MAWLONG ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200323FTO_91197 Meghalaya Co-operative Apex Bank 19320

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