Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:42:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_257
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-02-004-002-003/198
(Nongkohlew) 		2102004000NRG22310320220521032 01/04/2022 Biiaris Kharkrang 2102004WL017775 Biiaris Kharkrang 23 YESB0MCA037 904 904 Processed 03/05/2022 0828963223 BiiarisKharkrang ()
2 MAWLAI MG-02-004-002-003/199
(Nongkohlew) 		2102004000NRG22310320220521033 01/04/2022 Beautiful Kharkrang 2102004WL017775 Beautiful Kharkrang 23 YESB0MCA037 904 904 Processed 03/05/2022 0828963222 BeautifulKharkrang ()
3 MAWLAI MG-02-004-002-003/220
(Nongkohlew) 		2102004000NRG22310320220521043 01/04/2022 Stelaris Lyngdoh Lyngkhoi 2102004WL017775 Stelaris Lyngdoh Lyngkhoi 23 YESB0MCA037 904 904 Processed 03/05/2022 0828963225 StelarisLyngdohLyngkhoi ()
4 MAWLAI MG-02-004-002-003/272
(Nongkohlew) 		2102004000NRG22310320220521055 01/04/2022 Rilinda Kharbani 2102004WL017775 Rilinda Kharbani 23 YESB0MCA037 904 904 Processed 03/05/2022 0828963224 RilindaKharbani ()
SubTotal 3616 3616
Total 3616 3616

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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_257 Meghalaya Co-operative Apex Bank 3616

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