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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68247
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-02-004-001-004/1
(Umrynjah) 		2102004000NRG23081220220134115 08/12/2022 Tiodora Marwein 2102004WL005496 Tiodora Marwein 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921151 Tiodora Marwein ()
2 MAWLAI MG-02-004-001-004/101
(Umrynjah) 		2102004000NRG23081220220134117 08/12/2022 Dalinda Marwein 2102004WL005496 Dalinda Marwein 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921155 Dalinda Marwein ()
3 MAWLAI MG-02-004-001-004/108
(Umrynjah) 		2102004000NRG23081220220134120 08/12/2022 Medicus Nongrum 2102004WL005496 Medicus Nongrum 23 MCAB0000029 460 460 Processed 24/01/2023 8133921153 Medicus Nongrum ()
4 MAWLAI MG-02-004-001-004/12
(Umrynjah) 		2102004000NRG23081220220134121 08/12/2022 Korbar Nongpluh 2102004WL005496 Korbar Nongpluh 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921136 Korbar Nongpluh ()
5 MAWLAI MG-02-004-001-004/173
(Umrynjah) 		2102004000NRG23081220220134137 08/12/2022 Bashisha Mary Pariong 2102004WL005496 Bashisha Mary Pariong 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921134 Bashisha Mary Pariong ()
6 MAWLAI MG-02-004-001-004/180
(Umrynjah) 		2102004000NRG23081220220134141 08/12/2022 Phidarihun Lyngdoh 2102004WL005496 Phidarihun Lyngdoh 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921135 Phidarihun Lyngdoh ()
7 MAWLAI MG-02-004-001-004/23
(Umrynjah) 		2102004000NRG23081220220134146 08/12/2022 Wonly Marwein 2102004WL005496 Wonly Marwein 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921138 Wonly Marwein ()
8 MAWLAI MG-02-004-001-004/36
(Umrynjah) 		2102004000NRG23081220220134157 08/12/2022 Lishamary Kharwanniang 2102004WL005496 Lishamary Kharwanniang 23 MCAB0000029 690 690 Processed 24/01/2023 8133921154 Lishamary Kharwanniang ()
9 MAWLAI MG-02-004-001-004/39
(Umrynjah) 		2102004000NRG23081220220134158 08/12/2022 Seril Pariong 2102004WL005496 Seril Pariong 23 MCAB0000029 690 690 Processed 24/01/2023 8133921141 Seril Pariong ()
10 MAWLAI MG-02-004-001-004/55
(Umrynjah) 		2102004000NRG23081220220134162 08/12/2022 Amos Marwein 2102004WL005496 Amos Marwein 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921147 Amos Marwein ()
11 MAWLAI MG-02-004-001-004/60
(Umrynjah) 		2102004000NRG23081220220134163 08/12/2022 Skola Marbaniang 2102004WL005496 Skola Marbaniang 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921140 Skola Marbaniang ()
12 MAWLAI MG-02-004-001-004/61
(Umrynjah) 		2102004000NRG23081220220134164 08/12/2022 Prem Bahadur Chetri 2102004WL005496 Prem Bahadur Chetri 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921139 Prem Bahadur Chetri ()
13 MAWLAI MG-02-004-001-004/62
(Umrynjah) 		2102004000NRG23081220220134165 08/12/2022 Ailynda Lyngdoh 2102004WL005496 Ailynda Lyngdoh 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921137 Ailynda Lyngdoh ()
14 MAWLAI MG-02-004-001-004/64
(Umrynjah) 		2102004000NRG23081220220134166 08/12/2022 Baniia Nongbet 2102004WL005496 Baniia Nongbet 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921144 Baniia Nongbet ()
15 MAWLAI MG-02-004-001-004/67
(Umrynjah) 		2102004000NRG23081220220134167 08/12/2022 Ibilinda Lyngdoh Nonglait 2102004WL005496 Ibilinda Lyngdoh Nonglait 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921145 Ibilinda Lyngdoh Nonglait ()
16 MAWLAI MG-02-004-001-004/68
(Umrynjah) 		2102004000NRG23081220220134168 08/12/2022 Ambokstar Pariong 2102004WL005496 Ambokstar Pariong 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921143 Ambokstar Pariong ()
17 MAWLAI MG-02-004-001-004/73
(Umrynjah) 		2102004000NRG23081220220134169 08/12/2022 Raju Chettri 2102004WL005496 Raju Chettri 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921142 Raju Chettri ()
18 MAWLAI MG-02-004-001-004/74
(Umrynjah) 		2102004000NRG23081220220134170 08/12/2022 Selda Pariong 2102004WL005496 Selda Pariong 23 MCAB0000029 920 920 Processed 24/01/2023 8133921146 Selda Pariong ()
19 MAWLAI MG-02-004-001-004/82
(Umrynjah) 		2102004000NRG23081220220134171 08/12/2022 Exstarman Pariong 2102004WL005496 Exstarman Pariong 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921148 Exstarman Pariong ()
20 MAWLAI MG-02-004-001-004/88
(Umrynjah) 		2102004000NRG23081220220134172 08/12/2022 Walambok Pariong 2102004WL005496 Walambok Pariong 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921149 Walambok Pariong ()
21 MAWLAI MG-02-004-001-004/90
(Umrynjah) 		2102004000NRG23081220220134173 08/12/2022 Kloria Marbaniang 2102004WL005496 Kloria Marbaniang 23 MCAB0000029 3220 3220 Processed 24/01/2023 8133921150 Kloria Marbaniang ()
22 MAWLAI MG-02-004-001-004/97
(Umrynjah) 		2102004000NRG23081220220134174 08/12/2022 Bontina Pariong 2102004WL005496 Bontina Pariong 23 MCAB0000029 920 920 Processed 24/01/2023 8133921152 Bontina Pariong ()
SubTotal 58420 58420
23 MAWLAI MG-02-004-001-004/10
(Umrynjah) 		2102004000NRG23081220220134116 08/12/2022 Skarly Lyngdoh 2102004WL005496 Skarly Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921167 Skarly Lyngdoh ()
24 MAWLAI MG-02-004-001-004/104
(Umrynjah) 		2102004000NRG23081220220134118 08/12/2022 Iohsuklin Lyngdoh Nonglait 2102004WL005496 Iohsuklin Lyngdoh Nonglait 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921128 Iohsuklin Lyngdoh Nonglait ()
25 MAWLAI MG-02-004-001-004/106
(Umrynjah) 		2102004000NRG23081220220134119 08/12/2022 Newbafullin Pariong 2102004WL005496 Newbafullin Pariong 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921130 Newbafullin Pariong ()
26 MAWLAI MG-02-004-001-004/123
(Umrynjah) 		2102004000NRG23081220220134122 08/12/2022 Idaris Lyngdoh 2102004WL005496 Idaris Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921132 Idaris Lyngdoh ()
27 MAWLAI MG-02-004-001-004/124
(Umrynjah) 		2102004000NRG23081220220134123 08/12/2022 Bindu Maya Thapa 2102004WL005496 Bindu Maya Thapa 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921131 Bindu Maya Thapa ()
28 MAWLAI MG-02-004-001-004/125
(Umrynjah) 		2102004000NRG23081220220134124 08/12/2022 Krelly Lyngdoh 2102004WL005496 Krelly Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921127 Krelly Lyngdoh ()
29 MAWLAI MG-02-004-001-004/135
(Umrynjah) 		2102004000NRG23081220220134126 08/12/2022 Maya Chettri 2102004WL005496 Maya Chettri 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921133 Maya Chettri ()
30 MAWLAI MG-02-004-001-004/142
(Umrynjah) 		2102004000NRG23081220220134127 08/12/2022 RIBOK LYNGDOH 2102004WL005496 RIBOK LYNGDOH 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921156 RIBOK LYNGDOH ()
31 MAWLAI MG-02-004-001-004/145
(Umrynjah) 		2102004000NRG23081220220134128 08/12/2022 Dina Lyngdoh 2102004WL005496 Dina Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921121 Dina Lyngdoh ()
32 MAWLAI MG-02-004-001-004/150
(Umrynjah) 		2102004000NRG23081220220134129 08/12/2022 Bestarlang Marwein 2102004WL005496 Bestarlang Marwein 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921157 Bestarlang Marwein ()
33 MAWLAI MG-02-004-001-004/152
(Umrynjah) 		2102004000NRG23081220220134130 08/12/2022 La aitihun Nongbet 2102004WL005496 La aitihun Nongbet 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921159 La aitihun Nongbet ()
34 MAWLAI MG-02-004-001-004/156
(Umrynjah) 		2102004000NRG23081220220134131 08/12/2022 Jailinda Nongbet 2102004WL005496 Jailinda Nongbet 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921158 Jailinda Nongbet ()
35 MAWLAI MG-02-004-001-004/16
(Umrynjah) 		2102004000NRG23081220220134132 08/12/2022 Bashantilin Pariong 2102004WL005496 Bashantilin Pariong 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921168 Bashantilin Pariong ()
36 MAWLAI MG-02-004-001-004/162
(Umrynjah) 		2102004000NRG23081220220134134 08/12/2022 Rinalin Pariong 2102004WL005496 Rinalin Pariong 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921160 Rinalin Pariong ()
37 MAWLAI MG-02-004-001-004/166
(Umrynjah) 		2102004000NRG23081220220134135 08/12/2022 Medalin Marwein 2102004WL005496 Medalin Marwein 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921161 Medalin Marwein ()
38 MAWLAI MG-02-004-001-004/167
(Umrynjah) 		2102004000NRG23081220220134136 08/12/2022 Trol Kurbah 2102004WL005496 Trol Kurbah 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921162 Trol Kurbah ()
39 MAWLAI MG-02-004-001-004/175
(Umrynjah) 		2102004000NRG23081220220134138 08/12/2022 Therisia Nongrum 2102004WL005496 Therisia Nongrum 23 MCAB0000037 690 690 Processed 24/01/2023 8133921163 Therisia Nongrum ()
40 MAWLAI MG-02-004-001-004/178
(Umrynjah) 		2102004000NRG23081220220134139 08/12/2022 Ester Lyngdoh Nonglait 2102004WL005496 Ester Lyngdoh Nonglait 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921165 Ester Lyngdoh Nonglait ()
41 MAWLAI MG-02-004-001-004/179
(Umrynjah) 		2102004000NRG23081220220134140 08/12/2022 Luckystar Marwein 2102004WL005496 Luckystar Marwein 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921164 Luckystar Marwein ()
42 MAWLAI MG-02-004-001-004/25
(Umrynjah) 		2102004000NRG23081220220134147 08/12/2022 Orial Sawkmie 2102004WL005496 Orial Sawkmie 23 MCAB0000037 690 690 Processed 24/01/2023 8133921119 Orial Sawkmie ()
43 MAWLAI MG-02-004-001-004/27
(Umrynjah) 		2102004000NRG23081220220134148 08/12/2022 Teibokstar Pariong 2102004WL005496 Teibokstar Pariong 23 MCAB0000037 690 690 Processed 24/01/2023 8133921126 Teibokstar Pariong ()
44 MAWLAI MG-02-004-001-004/28
(Umrynjah) 		2102004000NRG23081220220134149 08/12/2022 Letis Pariong 2102004WL005496 Letis Pariong 23 MCAB0000037 690 690 Processed 24/01/2023 8133921129 Letis Pariong ()
45 MAWLAI MG-02-004-001-004/29
(Umrynjah) 		2102004000NRG23081220220134150 08/12/2022 Beki Lyngdoh 2102004WL005496 Beki Lyngdoh 23 MCAB0000037 690 690 Processed 24/01/2023 8133921125 Beki Lyngdoh ()
46 MAWLAI MG-02-004-001-004/3
(Umrynjah) 		2102004000NRG23081220220134151 08/12/2022 Monat Passi 2102004WL005496 Monat Passi 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921124 Monat Passi ()
47 MAWLAI MG-02-004-001-004/31
(Umrynjah) 		2102004000NRG23081220220134152 08/12/2022 Skola Lyngdoh 2102004WL005496 Skola Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921120 Skola Lyngdoh ()
48 MAWLAI MG-02-004-001-004/32
(Umrynjah) 		2102004000NRG23081220220134153 08/12/2022 Desfully Lyngdoh 2102004WL005496 Desfully Lyngdoh 23 MCAB0000037 690 690 Processed 24/01/2023 8133921171 Desfully Lyngdoh ()
49 MAWLAI MG-02-004-001-004/33
(Umrynjah) 		2102004000NRG23081220220134154 08/12/2022 Joyfullmery Pariong 2102004WL005496 Joyfullmery Pariong 23 MCAB0000037 690 690 Processed 24/01/2023 8133921166 Joyfullmery Pariong ()
50 MAWLAI MG-02-004-001-004/34
(Umrynjah) 		2102004000NRG23081220220134155 08/12/2022 Liya Lyngdoh 2102004WL005496 Liya Lyngdoh 23 MCAB0000037 690 690 Processed 24/01/2023 8133921169 Liya Lyngdoh ()
51 MAWLAI MG-02-004-001-004/35
(Umrynjah) 		2102004000NRG23081220220134156 08/12/2022 Stanley Sawkmie 2102004WL005496 Stanley Sawkmie 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921123 Stanley Sawkmie ()
52 MAWLAI MG-02-004-001-004/44
(Umrynjah) 		2102004000NRG23081220220134160 08/12/2022 Quistina Lyngdoh 2102004WL005496 Quistina Lyngdoh 23 MCAB0000037 3220 3220 Processed 24/01/2023 8133921122 Quistina Lyngdoh ()
53 MAWLAI MG-02-004-001-004/5
(Umrynjah) 		2102004000NRG23081220220134161 08/12/2022 Jmait Starlin Marwein 2102004WL005496 Jmait Starlin Marwein 23 MCAB0000037 690 690 Processed 24/01/2023 8133921170 Jmait Starlin Marwein ()
SubTotal 77050 77050
Total 135470 135470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_081222FTO_68247 Meghalaya Co-operative Apex Bank 135470

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