Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:47:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_090123FTO_77300
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) 		2102004000NRG23090120230188913 09/01/2023 Pyntngenlang Marwein 2102004WL007252 Pyntngenlang Marwein 00664 IBKL0158SCU 3220 3220 Processed 24/01/2023 8128276703 Pyntngenlang Marwein ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-111-001/254
(Mawkynroh Umshing) 		2102004000NRG23090120230188862 09/01/2023 BENTARIO T NONGSIEJ 2102004WL007252 BENTARIO T NONGSIEJ 23 MCAB0000002 3220 3220 Processed 24/01/2023 8128276705 BENTARIO T NONGSIEJ ()
3 MAWLAI MG-02-004-111-001/408
(Mawkynroh Umshing) 		2102004000NRG23090120230188912 09/01/2023 Balashembha Kharkongor 2102004WL007252 Balashembha Kharkongor 23 MCAB0000002 3220 3220 Processed 24/01/2023 8128276704 Balashembha Kharkongor ()
SubTotal 6440 6440
4 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG23090120230188836 09/01/2023 RISHALIN WANNIANG 2102004WL007252 RISHALIN WANNIANG 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128276710 RISHALIN WANNIANG ()
5 MAWLAI MG-02-004-111-001/309
(Mawkynroh Umshing) 		2102004000NRG23090120230188876 09/01/2023 Edias Nongsiej 2102004WL007252 Edias Nongsiej 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128276708 Edias Nongsiej ()
6 MAWLAI MG-02-004-111-001/407
(Mawkynroh Umshing) 		2102004000NRG23090120230188911 09/01/2023 Lamphrang Lyngdoh Kynshi 2102004WL007252 Lamphrang Lyngdoh Kynshi 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128276706 Lamphrang Lyngdoh Kynshi ()
7 MAWLAI MG-02-004-111-001/66
(Mawkynroh Umshing) 		2102004000NRG23090120230188939 09/01/2023 RISPAH NONGKYNRIH 2102004WL007252 RISPAH NONGKYNRIH 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128276709 RISPAH NONGKYNRIH ()
8 MAWLAI MG-02-004-111-001/72
(Mawkynroh Umshing) 		2102004000NRG23090120230188944 09/01/2023 KITKUPAR MARBANIANG 2102004WL007252 KITKUPAR MARBANIANG 23 MCAB0000037 3220 3220 Processed 24/01/2023 8128276707 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_090123FTO_77300 Meghalaya Co-operative Apex Bank 22540
2 MAWLAI MG2102012_090123FTO_77300 The Shillong Co-operative Urban Bank Ltd 3220

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