Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101022FTO_47729
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-02-009-150-001/131
(Mawsynram Dongrum) 		2102009000NRG22101020220549419 10/10/2022 Ashalin Nongbet 2102009WL0018576 Ashalin Nongbet 23 MCAB0000024 452 452 Processed 14/10/2022 5576259175 Ashalin Nongbet ()
2 MAWSYNRAM MG-02-009-150-001/150
(Mawsynram Dongrum) 		2102009000NRG22101020220549420 10/10/2022 Elti Byrsat 2102009WL0018576 Elti Byrsat 23 MCAB0000024 2938 2938 Processed 14/10/2022 5576259172 Elti Byrsat ()
3 MAWSYNRAM MG-02-009-150-001/164
(Mawsynram Dongrum) 		2102009000NRG22101020220549421 10/10/2022 Melinda Kynter 2102009WL0018576 Melinda Kynter 23 MCAB0000024 2938 2938 Processed 14/10/2022 5576259171 Melinda Kynter ()
4 MAWSYNRAM MG-02-009-150-001/19
(Mawsynram Dongrum) 		2102009000NRG22101020220549422 10/10/2022 Teibor Kynter 2102009WL0018576 Teibor Kynter 23 MCAB0000024 2712 2712 Processed 14/10/2022 5576259179 Teibor Kynter ()
5 MAWSYNRAM MG-02-009-150-001/204
(Mawsynram Dongrum) 		2102009000NRG22101020220549423 10/10/2022 Patricia Lyngdoh Nonglait 2102009WL0018576 Patricia Lyngdoh Nonglait 23 MCAB0000024 2938 2938 Processed 14/10/2022 5576259176 Patricia Lyngdoh Nonglait ()
6 MAWSYNRAM MG-02-009-150-001/206
(Mawsynram Dongrum) 		2102009000NRG22101020220549424 10/10/2022 Skhemkupar P Rynjah 2102009WL0018576 Skhemkupar P Rynjah 23 MCAB0000024 2938 2938 Processed 14/10/2022 5576259178 Skhemkupar P Rynjah ()
7 MAWSYNRAM MG-02-009-150-001/210
(Mawsynram Dongrum) 		2102009000NRG22101020220549425 10/10/2022 Baniohkynti Marbaniang 2102009WL0018576 Baniohkynti Marbaniang 23 MCAB0000024 2938 2938 Processed 14/10/2022 5576259170 Baniohkynti Marbaniang ()
8 MAWSYNRAM MG-02-009-150-001/248
(Mawsynram Dongrum) 		2102009000NRG22101020220549429 10/10/2022 Risalin Kharnaior 2102009WL0018576 Risalin Kharnaior 23 MCAB0000024 2712 2712 Processed 14/10/2022 5576259177 Risalin Kharnaior ()
9 MAWSYNRAM MG-02-009-150-001/257
(Mawsynram Dongrum) 		2102009000NRG22101020220549426 10/10/2022 Jenifer Kharnaior 2102009WL0018576 Jenifer Kharnaior 23 MCAB0000024 2712 2712 Processed 14/10/2022 5576259174 Jenifer Kharnaior ()
10 MAWSYNRAM MG-02-009-150-001/49
(Mawsynram Dongrum) 		2102009000NRG22101020220549427 10/10/2022 Lainsing Marbaniang 2102009WL0018576 Lainsing Marbaniang 23 MCAB0000024 2712 2712 Processed 14/10/2022 5576259180 Lainsing Marbaniang ()
11 MAWSYNRAM MG-02-009-150-001/79
(Mawsynram Dongrum) 		2102009000NRG22101020220549428 10/10/2022 Joiningstar Marbaniang 2102009WL0018576 Joiningstar Marbaniang 23 MCAB0000024 2712 2712 Processed 14/10/2022 5576259173 Joiningstar Marbaniang ()
SubTotal 28702 28702
Total 28702 28702

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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_47729 Meghalaya Co-operative Apex Bank 28702

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