Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280323FTO_97288
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-02-009-148-001/56
(Mawsawrit) 		2102009000NRG23280320230368105 28/03/2023 RIKYNTI UMDOR 2102009WL011715 RIKYNTI UMDOR 23 MCAB0000050 920 920 Processed 03/04/2023 0500590844 RIKYNTI UMDOR ()
2 MAWPHLANG MG-02-009-148-001/69
(Mawsawrit) 		2102009000NRG23280320230368112 28/03/2023 LARIKA MAWLONG 2102009WL011715 LARIKA MAWLONG 23 MCAB0000050 920 920 Processed 03/04/2023 0500590840 LARIKA MAWLONG ()
3 MAWPHLANG MG-02-009-148-001/70
(Mawsawrit) 		2102009000NRG23280320230368114 28/03/2023 SINOWELA MAWLONG 2102009WL011715 SINOWELA MAWLONG 23 MCAB0000050 920 920 Processed 03/04/2023 0500590837 SINOWELA MAWLONG ()
4 MAWPHLANG MG-02-009-148-001/71
(Mawsawrit) 		2102009000NRG23280320230368115 28/03/2023 BALAIARRI UMDOR 2102009WL011715 BALAIARRI UMDOR 23 MCAB0000050 920 920 Processed 03/04/2023 0500590841 BALAIARRI UMDOR ()
5 MAWPHLANG MG-02-009-148-001/72
(Mawsawrit) 		2102009000NRG23280320230368116 28/03/2023 RIBOLIN UMDOR 2102009WL011715 RIBOLIN UMDOR 23 MCAB0000050 920 920 Processed 03/04/2023 0500590842 RIBOLIN UMDOR ()
6 MAWPHLANG MG-02-009-148-001/74
(Mawsawrit) 		2102009000NRG23280320230368118 28/03/2023 RITALINSHA UMDOR 2102009WL011715 RITALINSHA UMDOR 23 MCAB0000050 920 920 Processed 03/04/2023 0500590843 RITALINSHA UMDOR ()
7 MAWPHLANG MG-02-009-148-001/75
(Mawsawrit) 		2102009000NRG23280320230368119 28/03/2023 BRIANSITA DOTNI 2102009WL011715 BRIANSITA DOTNI 23 MCAB0000050 920 920 Processed 03/04/2023 0500590838 BRIANSITA DOTNI ()
8 MAWPHLANG MG-02-009-148-001/76
(Mawsawrit) 		2102009000NRG23280320230368120 28/03/2023 BALARI UMDOR 2102009WL011715 BALARI UMDOR 23 MCAB0000050 920 920 Processed 03/04/2023 0500590839 BALARI UMDOR ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280323FTO_97288 Meghalaya Co-operative Apex Bank 7360

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