Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:59:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323FTO_101711
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-02-005-012-002/11
(Sunei) 		2102005000NRG23310320230390910 31/03/2023 Pdianglin Myrthong 2102005WL012366 Pdianglin Myrthong 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236613 Pdianglin Myrthong ()
2 MAWPHLANG MG-02-005-012-002/116
(Sunei) 		2102005000NRG23310320230390911 31/03/2023 Juri Lyngdoh 2102005WL012366 Juri Lyngdoh 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236608 Juri Lyngdoh ()
3 MAWPHLANG MG-02-005-012-002/12
(Sunei) 		2102005000NRG23310320230390912 31/03/2023 Doles Kharkrang 2102005WL012366 Doles Kharkrang 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236616 Doles Kharkrang ()
4 MAWPHLANG MG-02-005-012-002/121
(Sunei) 		2102005000NRG23310320230390913 31/03/2023 Bamutlang Myrthong 2102005WL012366 Bamutlang Myrthong 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236617 Bamutlang Myrthong ()
5 MAWPHLANG MG-02-005-012-002/125
(Sunei) 		2102005000NRG23310320230390914 31/03/2023 Daiamon Lyngdoh 2102005WL012366 Daiamon Lyngdoh 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236609 Daiamon Lyngdoh ()
6 MAWPHLANG MG-02-005-012-002/14
(Sunei) 		2102005000NRG23310320230390917 31/03/2023 Tyngshain Khongwar 2102005WL012366 Tyngshain Khongwar 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236615 Tyngshain Khongwar ()
7 MAWPHLANG MG-02-005-012-002/146
(Sunei) 		2102005000NRG23310320230390918 31/03/2023 BADASHISHA LYNGDOH 2102005WL012366 BADASHISHA LYNGDOH 23 MCAB0000050 2760 2760 Processed 05/05/2023 1237236607 BADASHISHA LYNGDOH ()
8 MAWPHLANG MG-02-005-012-002/20
(Sunei) 		2102005000NRG23310320230390919 31/03/2023 Emirka Jyrwa 2102005WL012366 Emirka Jyrwa 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236614 Emirka Jyrwa ()
9 MAWPHLANG MG-02-005-012-002/43
(Sunei) 		2102005000NRG23310320230390920 31/03/2023 Raplang Khongsit 2102005WL012366 Raplang Khongsit 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236612 Raplang Khongsit ()
10 MAWPHLANG MG-02-005-012-002/44
(Sunei) 		2102005000NRG23310320230390921 31/03/2023 Shisha Khongsit 2102005WL012366 Shisha Khongsit 23 MCAB0000050 1840 1840 Processed 05/05/2023 1237236611 Shisha Khongsit ()
11 MAWPHLANG MG-02-005-012-002/62
(Sunei) 		2102005000NRG23310320230390922 31/03/2023 Iaimos Langstieh 2102005WL012366 Iaimos Langstieh 23 MCAB0000050 2070 2070 Processed 05/05/2023 1237236610 Iaimos Langstieh ()
12 MAWPHLANG MG-02-005-012-002/65
(Sunei) 		2102005000NRG23310320230390923 31/03/2023 Bilatti K Phuli 2102005WL012366 Bilatti K Phuli 23 MCAB0000050 2070 2070 Processed 05/05/2023 1237236618 Bilatti K Phuli ()
SubTotal 23460 23460
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310323FTO_101711 Meghalaya Co-operative Apex Bank 23460

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