Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:14:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_011222FTO_65815
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-02-004-111-001/409
(Mawkynroh Umshing) 		2102004000NRG23011220220120235 01/12/2022 Pyntngenlang Marwein 2102004WL005057 Pyntngenlang Marwein 00664 IBKL0158SCU 3220 3220 Processed 10/12/2022 7064833513 Pyntngenlang Marwein ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-111-001/254
(Mawkynroh Umshing) 		2102004000NRG23011220220120183 01/12/2022 BENTARIO T NONGSIEJ 2102004WL005057 BENTARIO T NONGSIEJ 23 MCAB0000002 3220 3220 Processed 10/12/2022 7064833515 BENTARIO T NONGSIEJ ()
3 MAWLAI MG-02-004-111-001/408
(Mawkynroh Umshing) 		2102004000NRG23011220220120234 01/12/2022 Balashembha Kharkongor 2102004WL005057 Balashembha Kharkongor 23 MCAB0000002 3220 3220 Processed 10/12/2022 7064833514 Balashembha Kharkongor ()
SubTotal 6440 6440
4 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG23011220220120157 01/12/2022 RISHALIN WANNIANG 2102004WL005057 RISHALIN WANNIANG 23 MCAB0000037 3220 3220 Processed 10/12/2022 7064833520 RISHALIN WANNIANG ()
5 MAWLAI MG-02-004-111-001/309
(Mawkynroh Umshing) 		2102004000NRG23011220220120198 01/12/2022 Edias Nongsiej 2102004WL005057 Edias Nongsiej 23 MCAB0000037 3220 3220 Processed 10/12/2022 7064833518 Edias Nongsiej ()
6 MAWLAI MG-02-004-111-001/407
(Mawkynroh Umshing) 		2102004000NRG23011220220120233 01/12/2022 Lamphrang Lyngdoh Kynshi 2102004WL005057 Lamphrang Lyngdoh Kynshi 23 MCAB0000037 3220 3220 Processed 10/12/2022 7064833516 Lamphrang Lyngdoh Kynshi ()
7 MAWLAI MG-02-004-111-001/66
(Mawkynroh Umshing) 		2102004000NRG23011220220120261 01/12/2022 RISPAH NONGKYNRIH 2102004WL005057 RISPAH NONGKYNRIH 23 MCAB0000037 3220 3220 Processed 10/12/2022 7064833519 RISPAH NONGKYNRIH ()
8 MAWLAI MG-02-004-111-001/72
(Mawkynroh Umshing) 		2102004000NRG23011220220120266 01/12/2022 KITKUPAR MARBANIANG 2102004WL005057 KITKUPAR MARBANIANG 23 MCAB0000037 3220 3220 Processed 10/12/2022 7064833517 KITKUPAR MARBANIANG ()
SubTotal 16100 16100
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_011222FTO_65815 Meghalaya Co-operative Apex Bank 22540
2 MAWLAI MG2102012_011222FTO_65815 The Shillong Co-operative Urban Bank Ltd 3220

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