Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72431
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-02-009-001-002/1
(Laitmawsiang) 		2102009000NRG23211220220152908 21/12/2022 Phemus Riwah 2102009WL006243 Phemus Riwah 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601049 Phemus Riwah ()
2 MAWPHLANG MG-02-009-001-002/10
(Laitmawsiang) 		2102009000NRG23211220220152909 21/12/2022 Happiness Mawlong 2102009WL006243 Happiness Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601043 Happiness Mawlong ()
3 MAWPHLANG MG-02-009-001-002/11
(Laitmawsiang) 		2102009000NRG23211220220152910 21/12/2022 Sharming Rangslang 2102009WL006243 Sharming Rangslang 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601040 Sharming Rangslang ()
4 MAWPHLANG MG-02-009-001-002/12
(Laitmawsiang) 		2102009000NRG23211220220152911 21/12/2022 Arbylana Mawlong 2102009WL006243 Arbylana Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601044 Arbylana Mawlong ()
5 MAWPHLANG MG-02-009-001-002/13
(Laitmawsiang) 		2102009000NRG23211220220152912 21/12/2022 Ledida Mawlong 2102009WL006243 Ledida Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601048 Ledida Mawlong ()
6 MAWPHLANG MG-02-009-001-002/17
(Laitmawsiang) 		2102009000NRG23211220220152913 21/12/2022 Bok Nongsiej 2102009WL006243 Bok Nongsiej 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601033 Bok Nongsiej ()
7 MAWPHLANG MG-02-009-001-002/2
(Laitmawsiang) 		2102009000NRG23211220220152914 21/12/2022 Perosha Nongsiej 2102009WL006243 Perosha Nongsiej 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601037 Perosha Nongsiej ()
8 MAWPHLANG MG-02-009-001-002/20
(Laitmawsiang) 		2102009000NRG23211220220152915 21/12/2022 Kyntang Bari Kharshilot 2102009WL006243 Kyntang Bari Kharshilot 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601038 Kyntang Bari Kharshilot ()
9 MAWPHLANG MG-02-009-001-002/21
(Laitmawsiang) 		2102009000NRG23211220220152916 21/12/2022 Paslingshon Mawlong 2102009WL006243 Paslingshon Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601036 Paslingshon Mawlong ()
10 MAWPHLANG MG-02-009-001-002/22
(Laitmawsiang) 		2102009000NRG23211220220152917 21/12/2022 Lerisdona Mawlong 2102009WL006243 Lerisdona Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601047 Lerisdona Mawlong ()
11 MAWPHLANG MG-02-009-001-002/23
(Laitmawsiang) 		2102009000NRG23211220220152918 21/12/2022 Sadarilin Riwah 2102009WL006243 Sadarilin Riwah 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601039 Sadarilin Riwah ()
12 MAWPHLANG MG-02-009-001-002/24
(Laitmawsiang) 		2102009000NRG23211220220152919 21/12/2022 Enesjune Nongsiej 2102009WL006243 Enesjune Nongsiej 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601041 Enesjune Nongsiej ()
13 MAWPHLANG MG-02-009-001-002/25
(Laitmawsiang) 		2102009000NRG23211220220152920 21/12/2022 Lakyntiew Mawlong 2102009WL006243 Lakyntiew Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601042 Lakyntiew Mawlong ()
14 MAWPHLANG MG-02-009-001-002/26
(Laitmawsiang) 		2102009000NRG23211220220152921 21/12/2022 Elarshan Mawlong 2102009WL006243 Elarshan Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601046 Elarshan Mawlong ()
15 MAWPHLANG MG-02-009-001-002/29
(Laitmawsiang) 		2102009000NRG23211220220152922 21/12/2022 DAPHISHISHA NONGSIEJ NONGSIEJ 2102009WL006243 DAPHISHISHA NONGSIEJ NONGSIEJ 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601034 DAPHISHISHA NONGSIEJ NONGSIEJ ()
16 MAWPHLANG MG-02-009-001-002/5
(Laitmawsiang) 		2102009000NRG23211220220152923 21/12/2022 Phyrnai Mawlong 2102009WL006243 Phyrnai Mawlong 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601035 Phyrnai Mawlong ()
17 MAWPHLANG MG-02-009-001-002/6
(Laitmawsiang) 		2102009000NRG23211220220152924 21/12/2022 Dioril Riwah 2102009WL006243 Dioril Riwah 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601045 Dioril Riwah ()
18 MAWPHLANG MG-02-009-001-002/8
(Laitmawsiang) 		2102009000NRG23211220220152926 21/12/2022 LONSIDA MAWLONG 2102009WL006243 LONSIDA MAWLONG 23 MCAB0000024 3220 3220 Processed 24/01/2023 8136601050 LONSIDA MAWLONG ()
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72431 Meghalaya Co-operative Apex Bank 57960

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