Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:27:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_090123FTO_77124
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) 		2102004000NRG23090120230186390 09/01/2023 MARY POISUK NONGSPUNG 2102004WL007182 MARY POISUK NONGSPUNG 00664 IBKL0158SCU 3220 3220 Processed 24/01/2023 8128274124 MARY POISUK NONGSPUNG ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-111-001/136
(Mawkynroh Umshing) 		2102004000NRG23090120230186360 09/01/2023 KWISSITY WANNIANG 2102004WL007182 KWISSITY WANNIANG 23 MCAB0000002 3220 3220 Processed 24/01/2023 8128274125 KWISSITY WANNIANG ()
3 MAWLAI MG-02-004-111-001/213
(Mawkynroh Umshing) 		2102004000NRG23090120230186366 09/01/2023 PETER JYRWA 2102004WL007182 PETER JYRWA 23 MCAB0000002 3220 3220 Processed 24/01/2023 8128274126 PETER JYRWA ()
SubTotal 6440 6440
4 MAWLAI MG-02-004-111-001/223
(Mawkynroh Umshing) 		2102004000NRG23090120230186372 09/01/2023 PAUL WARLARPIH 2102004WL007182 PAUL WARLARPIH 23 MCAB0000029 3220 3220 Processed 24/01/2023 8128274127 PAUL WARLARPIH ()
5 MAWLAI MG-02-004-111-001/85
(Mawkynroh Umshing) 		2102004000NRG23090120230186399 09/01/2023 NURSECY MARY WANNIANG 2102004WL007182 NURSECY MARY WANNIANG 23 MCAB0000029 3220 3220 Processed 24/01/2023 8128274128 NURSECY MARY WANNIANG ()
SubTotal 6440 6440
6 MAWLAI MG-02-004-111-001/111
(Mawkynroh Umshing) 		2102004000NRG23090120230186348 09/01/2023 PHYRNAI DKHAR 2102004WL007182 PHYRNAI DKHAR 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128274131 PHYRNAI DKHAR ()
7 MAWLAI MG-02-004-111-001/124
(Mawkynroh Umshing) 		2102004000NRG23090120230186356 09/01/2023 RILANG KHARKONGOR 2102004WL007182 RILANG KHARKONGOR 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128274130 RILANG KHARKONGOR ()
8 MAWLAI MG-02-004-111-001/229
(Mawkynroh Umshing) 		2102004000NRG23090120230186376 09/01/2023 AWNISHA NONGPHUD 2102004WL007182 AWNISHA NONGPHUD 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128274129 AWNISHA NONGPHUD ()
SubTotal 9660 9660
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_090123FTO_77124 Meghalaya Co-operative Apex Bank 22540
2 MAWLAI MG2102012_090123FTO_77124 The Shillong Co-operative Urban Bank Ltd 3220

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