Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:34:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323FTO_94548
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) 		2102004000NRG23240320230358925 24/03/2023 MARY POISUK NONGSPUNG 2102004WL011417 MARY POISUK NONGSPUNG 00664 IBKL0158SCU 1380 1380 Processed 30/03/2023 0311655763 MARY POISUK NONGSPUNG ()
SubTotal 1380 1380
2 MAWLAI MG-02-004-111-001/136
(Mawkynroh Umshing) 		2102004000NRG23240320230358894 24/03/2023 KWISSITY WANNIANG 2102004WL011417 KWISSITY WANNIANG 23 MCAB0000002 1380 1380 Processed 30/03/2023 0311655756 KWISSITY WANNIANG ()
3 MAWLAI MG-02-004-111-001/213
(Mawkynroh Umshing) 		2102004000NRG23240320230358900 24/03/2023 PETER JYRWA 2102004WL011417 PETER JYRWA 23 MCAB0000002 3220 3220 Processed 30/03/2023 0311655757 PETER JYRWA ()
SubTotal 4600 4600
4 MAWLAI MG-02-004-111-001/223
(Mawkynroh Umshing) 		2102004000NRG23240320230358906 24/03/2023 PAUL WARLARPIH 2102004WL011417 PAUL WARLARPIH 23 MCAB0000029 1380 1380 Processed 30/03/2023 0311655758 PAUL WARLARPIH ()
5 MAWLAI MG-02-004-111-001/85
(Mawkynroh Umshing) 		2102004000NRG23240320230358934 24/03/2023 NURSECY MARY WANNIANG 2102004WL011417 NURSECY MARY WANNIANG 23 MCAB0000029 1380 1380 Processed 30/03/2023 0311655759 NURSECY MARY WANNIANG ()
SubTotal 2760 2760
6 MAWLAI MG-02-004-111-001/111
(Mawkynroh Umshing) 		2102004000NRG23240320230358882 24/03/2023 PHYRNAI DKHAR 2102004WL011417 PHYRNAI DKHAR 23 MCAB0000037 1380 1380 Processed 30/03/2023 0311655762 PHYRNAI DKHAR ()
7 MAWLAI MG-02-004-111-001/124
(Mawkynroh Umshing) 		2102004000NRG23240320230358890 24/03/2023 RILANG KHARKONGOR 2102004WL011417 RILANG KHARKONGOR 23 MCAB0000037 1380 1380 Processed 30/03/2023 0311655761 RILANG KHARKONGOR ()
8 MAWLAI MG-02-004-111-001/229
(Mawkynroh Umshing) 		2102004000NRG23240320230358910 24/03/2023 AWNISHA NONGPHUD 2102004WL011417 AWNISHA NONGPHUD 23 MCAB0000037 1380 1380 Processed 30/03/2023 0311655760 AWNISHA NONGPHUD ()
SubTotal 4140 4140
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_240323FTO_94548 Meghalaya Co-operative Apex Bank 11500
2 MAWLAI MG2102012_240323FTO_94548 The Shillong Co-operative Urban Bank Ltd 1380

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