Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_290
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-02-004-111-001/356
(Mawkynroh Umshing) 		2102004000NRG22310320220525749 01/04/2022 MARY POISUK NONGSPUNG 2102004WL017897 MARY POISUK NONGSPUNG 00664 IBKL0158SCU 1130 1130 Processed 03/05/2022 0828965485 MARYPOISUKNONGSPUNG ()
SubTotal 1130 1130
2 MAWLAI MG-02-004-111-001/136
(Mawkynroh Umshing) 		2102004000NRG22310320220525712 01/04/2022 KWISSITY WANNIANG 2102004WL017897 KWISSITY WANNIANG 23 YESB0MCA002 1130 1130 Processed 03/05/2022 0828965492 KWISSITYWANNIANG ()
3 MAWLAI MG-02-004-111-001/213
(Mawkynroh Umshing) 		2102004000NRG22310320220525719 01/04/2022 PETER JYRWA 2102004WL017897 PETER JYRWA 23 YESB0MCA002 1130 1130 Processed 03/05/2022 0828965486 PETERJYRWA ()
SubTotal 2260 2260
4 MAWLAI MG-02-004-111-001/111
(Mawkynroh Umshing) 		2102004000NRG22310320220525696 01/04/2022 PHYRNAI DKHAR 2102004WL017897 PHYRNAI DKHAR 23 YESB0MCA037 1130 1130 Processed 03/05/2022 0828965491 PHYRNAIDKHAR ()
5 MAWLAI MG-02-004-111-001/124
(Mawkynroh Umshing) 		2102004000NRG22310320220525704 01/04/2022 RILANG KHARKONGOR 2102004WL017897 RILANG KHARKONGOR 23 YESB0MCA037 1130 1130 Processed 03/05/2022 0828965488 RILANGKHARKONGOR ()
6 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG22310320220525710 01/04/2022 RISHALIN WANNIANG 2102004WL017897 RISHALIN WANNIANG 23 YESB0MCA037 1130 1130 Processed 03/05/2022 0828965490 RISHALINWANNIANG ()
7 MAWLAI MG-02-004-111-001/229
(Mawkynroh Umshing) 		2102004000NRG22310320220525730 01/04/2022 AWNISHA NONGPHUD 2102004WL017897 AWNISHA NONGPHUD 23 YESB0MCA037 1130 1130 Processed 03/05/2022 0828965487 AWNISHANONGPHUD ()
8 MAWLAI MG-02-004-111-001/301
(Mawkynroh Umshing) 		2102004000NRG22310320220525740 01/04/2022 kirmai Nongkynrih 2102004WL017897 kirmai Nongkynrih 23 YESB0MCA037 452 452 Processed 03/05/2022 0828965489 kirmaiNongkynrih ()
SubTotal 4972 4972
Total 8362 8362

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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_290 Meghalaya Co-operative Apex Bank 7232
2 MAWLAI MG2102012_010422FTO_290 The Shillong Co-operative Urban Bank Ltd 1130

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