Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:59:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323FTO_91202
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-02-005-061-003/11
(Madan Mawser) 		2102005000NRG23200320230334991 20/03/2023 Ronita Syiemlieh 2102005WL010857 Ronita Syiemlieh 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407589 Ronita Syiemlieh ()
2 MAWPHLANG MG-02-005-061-003/13
(Madan Mawser) 		2102005000NRG23200320230334993 20/03/2023 Jrasing Jaba 2102005WL010857 Jrasing Jaba 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407591 Jrasing Jaba ()
3 MAWPHLANG MG-02-005-061-003/14
(Madan Mawser) 		2102005000NRG23200320230334994 20/03/2023 Hildamary Jyrwa 2102005WL010857 Hildamary Jyrwa 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407593 Hildamary Jyrwa ()
4 MAWPHLANG MG-02-005-061-003/31
(Madan Mawser) 		2102005000NRG23200320230335000 20/03/2023 Badondor Mawkhiew 2102005WL010857 Badondor Mawkhiew 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407590 Badondor Mawkhiew ()
5 MAWPHLANG MG-02-005-061-003/33
(Madan Mawser) 		2102005000NRG23200320230335003 20/03/2023 ABASANTY MAWKHIEW 2102005WL010857 ABASANTY MAWKHIEW 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407592 ABASANTY MAWKHIEW ()
6 MAWPHLANG MG-02-005-061-003/34
(Madan Mawser) 		2102005000NRG23200320230335004 20/03/2023 William Pynshai Khyriem 2102005WL010857 William Pynshai Khyriem 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407588 William Pynshai Khyriem ()
7 MAWPHLANG MG-02-005-061-003/9
(Madan Mawser) 		2102005000NRG23200320230335015 20/03/2023 Theirisia Jyrwa 2102005WL010857 Theirisia Jyrwa 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115407594 Theirisia Jyrwa ()
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_200323FTO_91202 Meghalaya Co-operative Apex Bank 22540

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