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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:18:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_232
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 MAWLAI MG-02-004-001-004/10
(Umrynjah) 		2102004000NRG22300320220504636 01/04/2022 Skarly Lyngdoh 2102004WL017348 Skarly Lyngdoh 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963109 SkarlyLyngdoh ()
2 MAWLAI MG-02-004-001-004/108
(Umrynjah) 		2102004000NRG22300320220504637 01/04/2022 Medicus Nongrum 2102004WL017348 Medicus Nongrum 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963128 MedicusNongrum ()
3 MAWLAI MG-02-004-001-004/112
(Umrynjah) 		2102004000NRG22300320220504638 01/04/2022 Tomwell Nongbet 2102004WL017348 Tomwell Nongbet 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963116 TomwellNongbet ()
4 MAWLAI MG-02-004-001-004/136
(Umrynjah) 		2102004000NRG22300320220504639 01/04/2022 Ainir Kurbah 2102004WL017348 Ainir Kurbah 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963117 AinirKurbah ()
5 MAWLAI MG-02-004-001-004/150
(Umrynjah) 		2102004000NRG22300320220504640 01/04/2022 Bestarlang Marwein 2102004WL017348 Bestarlang Marwein 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963118 BestarlangMarwein ()
6 MAWLAI MG-02-004-001-004/158
(Umrynjah) 		2102004000NRG22300320220504642 01/04/2022 Essence Thabah 2102004WL017348 Essence Thabah 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963127 EssenceThabah ()
7 MAWLAI MG-02-004-001-004/159
(Umrynjah) 		2102004000NRG22300320220504643 01/04/2022 Diklansha Jyrwa 2102004WL017348 Diklansha Jyrwa 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963119 DiklanshaJyrwa ()
8 MAWLAI MG-02-004-001-004/169
(Umrynjah) 		2102004000NRG22300320220504644 01/04/2022 Bining Kharumlong 2102004WL017348 Bining Kharumlong 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963122 BiningKharumlong ()
9 MAWLAI MG-02-004-001-004/170
(Umrynjah) 		2102004000NRG22300320220504645 01/04/2022 Bijoybokstar Kharumlong 2102004WL017348 Bijoybokstar Kharumlong 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963121 BijoybokstarKharumlong ()
10 MAWLAI MG-02-004-001-004/171
(Umrynjah) 		2102004000NRG22300320220504646 01/04/2022 Wanlumlang Nongbri 2102004WL017348 Wanlumlang Nongbri 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963120 WanlumlangNongbri ()
11 MAWLAI MG-02-004-001-004/178
(Umrynjah) 		2102004000NRG22300320220504647 01/04/2022 Ester Lyngdoh Nonglait 2102004WL017348 Ester Lyngdoh Nonglait 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963123 EsterLyngdohNonglait ()
12 MAWLAI MG-02-004-001-004/184
(Umrynjah) 		2102004000NRG22300320220504649 01/04/2022 Medalin Lyngdoh Nonglait 2102004WL017348 Medalin Lyngdoh Nonglait 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963125 MedalinLyngdohNonglait ()
13 MAWLAI MG-02-004-001-004/185
(Umrynjah) 		2102004000NRG22300320220504650 01/04/2022 Ba I Kmenbiang Marwein 2102004WL017348 Ba I Kmenbiang Marwein 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963124 BaIKmenbiangMarwein ()
14 MAWLAI MG-02-004-001-004/187
(Umrynjah) 		2102004000NRG22300320220504651 01/04/2022 Pynshngainglang Lyngdoh 2102004WL017348 Pynshngainglang Lyngdoh 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963126 PynshngainglangLyngdoh ()
15 MAWLAI MG-02-004-001-004/22
(Umrynjah) 		2102004000NRG22300320220504652 01/04/2022 Arious Pariong 2102004WL017348 Arious Pariong 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963111 AriousPariong ()
16 MAWLAI MG-02-004-001-004/24
(Umrynjah) 		2102004000NRG22300320220504653 01/04/2022 Liber Pariong 2102004WL017348 Liber Pariong 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963108 LiberPariong ()
17 MAWLAI MG-02-004-001-004/41
(Umrynjah) 		2102004000NRG22300320220504654 01/04/2022 Konadik Kharumlong 2102004WL017348 Konadik Kharumlong 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963113 KonadikKharumlong ()
18 MAWLAI MG-02-004-001-004/58
(Umrynjah) 		2102004000NRG22300320220504655 01/04/2022 Sham Bahadur Chetri 2102004WL017348 Sham Bahadur Chetri 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963112 ShamBahadurChetri ()
19 MAWLAI MG-02-004-001-004/70
(Umrynjah) 		2102004000NRG22300320220504656 01/04/2022 Mani Kyrsian 2102004WL017348 Mani Kyrsian 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963114 ManiKyrsian ()
20 MAWLAI MG-02-004-001-004/87
(Umrynjah) 		2102004000NRG22300320220504657 01/04/2022 Pynshngain Nongdhar 2102004WL017348 Pynshngain Nongdhar 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963115 PynshngainNongdhar ()
21 MAWLAI MG-02-004-001-004/9
(Umrynjah) 		2102004000NRG22300320220504658 01/04/2022 Barto Marbaniang 2102004WL017348 Barto Marbaniang 23 YESB0MCA029 1130 1130 Processed 03/05/2022 0828963110 BartoMarbaniang ()
SubTotal 23730 23730
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_010422FTO_232 Meghalaya Co-operative Apex Bank 23730

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