Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:26:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87319
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-02-004-002-003/199
(Nongkohlew) 		2102004000NRG23150320230282826 15/03/2023 Beautiful Kharkrang 2102004WL009793 Beautiful Kharkrang 23 MCAB0000029 3220 3220 Rejected 22/03/2023 0015955950 No Such Account
2 MAWLAI MG-02-004-002-003/220
(Nongkohlew) 		2102004000NRG23150320230282847 15/03/2023 Stelaris Lyngdoh Lyngkhoi 2102004WL009793 Stelaris Lyngdoh Lyngkhoi 23 MCAB0000029 3220 3220 Processed 22/03/2023 0015955951 Stelaris Lyngdoh Lyngkhoi ()
3 MAWLAI MG-02-004-002-003/235
(Nongkohlew) 		2102004000NRG23150320230282860 15/03/2023 KYNTIEWSHA KHARKRANG 2102004WL009793 KYNTIEWSHA KHARKRANG 23 MCAB0000029 3220 3220 Processed 22/03/2023 0015955953 KYNTIEWSHA KHARKRANG ()
4 MAWLAI MG-02-004-002-003/283
(Nongkohlew) 		2102004000NRG23150320230282890 15/03/2023 Bashaity Lawriniang 2102004WL009793 Bashaity Lawriniang 23 MCAB0000029 3220 3220 Processed 22/03/2023 0015955954 Bashaity Lawriniang ()
5 MAWLAI MG-02-004-002-003/291
(Nongkohlew) 		2102004000NRG23150320230282899 15/03/2023 Jubita Marbaniang 2102004WL009793 Jubita Marbaniang 23 MCAB0000029 3220 3220 Processed 22/03/2023 0015955952 Jubita Marbaniang ()
SubTotal 16100 16100
6 MAWLAI MG-02-004-002-003/274
(Nongkohlew) 		2102004000NRG23150320230282883 15/03/2023 Alansha Kharbani 2102004WL009793 Alansha Kharbani 23 MCAB0000037 3220 3220 Processed 22/03/2023 0015955955 Alansha Kharbani ()
SubTotal 3220 3220
Total 19320 19320

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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_87319 Meghalaya Co-operative Apex Bank 19320

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