Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240123FTO_81549
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-02-005-061-003/28
(Madan Mawser) 		2102005000NRG23240120230219155 24/01/2023 Aijingtngen Mawlong 2102005WL008139 Aijingtngen Mawlong 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192026 Aijingtngen Mawlong ()
2 MAWPHLANG MG-02-005-061-003/29
(Madan Mawser) 		2102005000NRG23240120230219156 24/01/2023 Sidra Mawlong 2102005WL008139 Sidra Mawlong 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192025 Sidra Mawlong ()
3 MAWPHLANG MG-02-005-061-003/31
(Madan Mawser) 		2102005000NRG23240120230219158 24/01/2023 Badondor Mawkhiew 2102005WL008139 Badondor Mawkhiew 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192023 Badondor Mawkhiew ()
4 MAWPHLANG MG-02-005-061-003/33
(Madan Mawser) 		2102005000NRG23240120230219160 24/01/2023 ABASANTY MAWKHIEW 2102005WL008139 ABASANTY MAWKHIEW 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192024 ABASANTY MAWKHIEW ()
5 MAWPHLANG MG-02-005-061-003/34
(Madan Mawser) 		2102005000NRG23240120230219161 24/01/2023 William Pynshai Khyriem 2102005WL008139 William Pynshai Khyriem 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192022 William Pynshai Khyriem ()
6 MAWPHLANG MG-02-005-061-003/39
(Madan Mawser) 		2102005000NRG23240120230219166 24/01/2023 Aibok Diengdoh 2102005WL008140 Aibok Diengdoh 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192028 Aibok Diengdoh ()
7 MAWPHLANG MG-02-005-061-003/49
(Madan Mawser) 		2102005000NRG23240120230219174 24/01/2023 Jelas Jyrwa 2102005WL008140 Jelas Jyrwa 23 MCAB0000050 3220 3220 Processed 02/02/2023 8375192027 Jelas 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_240123FTO_81549 Meghalaya Co-operative Apex Bank 22540

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