Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:21:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87282
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) 		2102004000NRG23150320230281072 15/03/2023 Pyntngenlang Marwein 2102004WL009759 Pyntngenlang Marwein 00664 IBKL0158SCU 3220 3220 Processed 22/03/2023 0015958562 Pyntngenlang Marwein ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-111-001/254
(Mawkynroh Umshing) 		2102004000NRG23150320230281021 15/03/2023 BENTARIO T NONGSIEJ 2102004WL009759 BENTARIO T NONGSIEJ 23 MCAB0000002 3220 3220 Processed 22/03/2023 0015958564 BENTARIO T NONGSIEJ ()
3 MAWLAI MG-02-004-111-001/408
(Mawkynroh Umshing) 		2102004000NRG23150320230281071 15/03/2023 Balashembha Kharkongor 2102004WL009759 Balashembha Kharkongor 23 MCAB0000002 3220 3220 Processed 22/03/2023 0015958563 Balashembha Kharkongor ()
SubTotal 6440 6440
4 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG23150320230280995 15/03/2023 RISHALIN WANNIANG 2102004WL009759 RISHALIN WANNIANG 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015958569 RISHALIN WANNIANG ()
5 MAWLAI MG-02-004-111-001/309
(Mawkynroh Umshing) 		2102004000NRG23150320230281035 15/03/2023 Edias Nongsiej 2102004WL009759 Edias Nongsiej 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015958567 Edias Nongsiej ()
6 MAWLAI MG-02-004-111-001/407
(Mawkynroh Umshing) 		2102004000NRG23150320230281070 15/03/2023 Lamphrang Lyngdoh Kynshi 2102004WL009759 Lamphrang Lyngdoh Kynshi 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015958565 Lamphrang Lyngdoh Kynshi ()
7 MAWLAI MG-02-004-111-001/66
(Mawkynroh Umshing) 		2102004000NRG23150320230281098 15/03/2023 RISPAH NONGKYNRIH 2102004WL009759 RISPAH NONGKYNRIH 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015958568 RISPAH NONGKYNRIH ()
8 MAWLAI MG-02-004-111-001/72
(Mawkynroh Umshing) 		2102004000NRG23150320230281103 15/03/2023 KITKUPAR MARBANIANG 2102004WL009759 KITKUPAR MARBANIANG 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015958566 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_150323FTO_87282 Meghalaya Co-operative Apex Bank 22540
2 MAWLAI MG2102012_150323FTO_87282 The Shillong Co-operative Urban Bank Ltd 3220

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