Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101022FTO_47428
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 MAWSYNRAM MG-02-009-006-002/113
(Mawsynram) 		2102009000NRG22081020220549391 10/10/2022 Ribhalin disiar 2102009WL0018574 Ribhalin disiar 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260589 Ribhalin disiar ()
2 MAWSYNRAM MG-02-009-006-002/179
(Mawsynram) 		2102009000NRG22081020220549392 10/10/2022 Petrunylla Nongsiej 2102009WL0018574 Petrunylla Nongsiej 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260586 Petrunylla Nongsiej ()
3 MAWSYNRAM MG-02-009-006-002/20
(Mawsynram) 		2102009000NRG22081020220549393 10/10/2022 ELCHARD MARBANIANG 2102009WL0018574 ELCHARD MARBANIANG 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260598 ELCHARD MARBANIANG ()
4 MAWSYNRAM MG-02-009-006-002/209
(Mawsynram) 		2102009000NRG22081020220549394 10/10/2022 Wanrita Rapsang 2102009WL0018574 Wanrita Rapsang 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260596 Wanrita Rapsang ()
5 MAWSYNRAM MG-02-009-006-002/213
(Mawsynram) 		2102009000NRG22081020220549395 10/10/2022 ELIZABETH NONGSIEJ 2102009WL0018574 ELIZABETH NONGSIEJ 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260597 ELIZABETH NONGSIEJ ()
6 MAWSYNRAM MG-02-009-006-002/214
(Mawsynram) 		2102009000NRG22081020220549396 10/10/2022 KALIROYLIN DISIAR 2102009WL0018574 KALIROYLIN DISIAR 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260592 KALIROYLIN DISIAR ()
7 MAWSYNRAM MG-02-009-006-002/216
(Mawsynram) 		2102009000NRG22081020220549397 10/10/2022 MEBAHUN K NAIOR 2102009WL0018574 MEBAHUN K NAIOR 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260595 MEBAHUN K NAIOR ()
8 MAWSYNRAM MG-02-009-006-002/217
(Mawsynram) 		2102009000NRG22081020220549398 10/10/2022 IBADONDOR BLAH 2102009WL0018574 IBADONDOR BLAH 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260594 IBADONDOR BLAH ()
9 MAWSYNRAM MG-02-009-006-002/219
(Mawsynram) 		2102009000NRG22081020220549399 10/10/2022 SLIAN LYNGDOH NONGLAIT 2102009WL0018574 SLIAN LYNGDOH NONGLAIT 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260591 SLIAN LYNGDOH NONGLAIT ()
10 MAWSYNRAM MG-02-009-006-002/220
(Mawsynram) 		2102009000NRG22081020220549400 10/10/2022 ROSABEL MASSAR 2102009WL0018574 ROSABEL MASSAR 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260593 ROSABEL MASSAR ()
11 MAWSYNRAM MG-02-009-006-002/23
(Mawsynram) 		2102009000NRG22081020220549401 10/10/2022 DIBIRDA NONGSIEJ 2102009WL0018574 DIBIRDA NONGSIEJ 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260590 DIBIRDA NONGSIEJ ()
12 MAWSYNRAM MG-02-009-006-002/55
(Mawsynram) 		2102009000NRG22081020220549402 10/10/2022 Dison Wahlang 2102009WL0018574 Dison Wahlang 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260585 Dison Wahlang ()
13 MAWSYNRAM MG-02-009-006-002/70
(Mawsynram) 		2102009000NRG22081020220549403 10/10/2022 DONDORLIN DISIAR 2102009WL0018574 DONDORLIN DISIAR 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260587 DONDORLIN DISIAR ()
14 MAWSYNRAM MG-02-009-006-002/89
(Mawsynram) 		2102009000NRG22081020220549404 10/10/2022 BITRICIA NONGSIEJ 2102009WL0018574 BITRICIA NONGSIEJ 23 MCAB0000024 2034 2034 Processed 14/10/2022 5576260588 BITRICIA NONGSIEJ ()
SubTotal 28476 28476
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_101022FTO_47428 Meghalaya Co-operative Apex Bank 28476

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