Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:03:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240123FTO_81539
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-02-005-012-002/107
(Sunei) 		2102005000NRG23240120230219089 24/01/2023 Misilda Jyrwa 2102005WL008135 Misilda Jyrwa 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229004 Misilda Jyrwa ()
2 MAWPHLANG MG-02-005-012-002/11
(Sunei) 		2102005000NRG23240120230219090 24/01/2023 Pdianglin Myrthong 2102005WL008135 Pdianglin Myrthong 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378228999 Pdianglin Myrthong ()
3 MAWPHLANG MG-02-005-012-002/116
(Sunei) 		2102005000NRG23240120230219091 24/01/2023 Juri Lyngdoh 2102005WL008135 Juri Lyngdoh 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229005 Juri Lyngdoh ()
4 MAWPHLANG MG-02-005-012-002/12
(Sunei) 		2102005000NRG23240120230219092 24/01/2023 Doles Kharkrang 2102005WL008135 Doles Kharkrang 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229002 Doles Kharkrang ()
5 MAWPHLANG MG-02-005-012-002/121
(Sunei) 		2102005000NRG23240120230219093 24/01/2023 Bamutlang Myrthong 2102005WL008135 Bamutlang Myrthong 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229003 Bamutlang Myrthong ()
6 MAWPHLANG MG-02-005-012-002/125
(Sunei) 		2102005000NRG23240120230219094 24/01/2023 Daiamon Lyngdoh 2102005WL008135 Daiamon Lyngdoh 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378228996 Daiamon Lyngdoh ()
7 MAWPHLANG MG-02-005-012-002/14
(Sunei) 		2102005000NRG23240120230219097 24/01/2023 Tyngshain Khongwar 2102005WL008135 Tyngshain Khongwar 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229001 Tyngshain Khongwar ()
8 MAWPHLANG MG-02-005-012-002/20
(Sunei) 		2102005000NRG23240120230219098 24/01/2023 Emirka Jyrwa 2102005WL008135 Emirka Jyrwa 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378229000 Emirka Jyrwa ()
9 MAWPHLANG MG-02-005-012-002/43
(Sunei) 		2102005000NRG23240120230219099 24/01/2023 Raplang Khongsit 2102005WL008135 Raplang Khongsit 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378228998 Raplang Khongsit ()
10 MAWPHLANG MG-02-005-012-002/44
(Sunei) 		2102005000NRG23240120230219100 24/01/2023 Shisha Khongsit 2102005WL008135 Shisha Khongsit 23 MCAB0000050 3220 3220 Processed 02/02/2023 8378228997 Shisha Khongsit ()
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_240123FTO_81539 Meghalaya Co-operative Apex Bank 32200

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