Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:12:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_270123FTO_82677
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-02-004-001-004/101
(Umrynjah) 		2102004000NRG23270120230227103 27/01/2023 Dalinda Marwein 2102004WL008371 Dalinda Marwein 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452068 Dalinda Marwein ()
2 MAWLAI MG-02-004-001-004/133
(Umrynjah) 		2102004000NRG23270120230227105 27/01/2023 Kyrmenlin Kharkrang 2102004WL008371 Kyrmenlin Kharkrang 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452062 Kyrmenlin Kharkrang ()
3 MAWLAI MG-02-004-001-004/173
(Umrynjah) 		2102004000NRG23270120230227107 27/01/2023 Bashisha Mary Pariong 2102004WL008371 Bashisha Mary Pariong 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452049 Bashisha Mary Pariong ()
4 MAWLAI MG-02-004-001-004/180
(Umrynjah) 		2102004000NRG23270120230227109 27/01/2023 Phidarihun Lyngdoh 2102004WL008371 Phidarihun Lyngdoh 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452050 Phidarihun Lyngdoh ()
5 MAWLAI MG-02-004-001-004/23
(Umrynjah) 		2102004000NRG23270120230227111 27/01/2023 Wonly Marwein 2102004WL008371 Wonly Marwein 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452051 Wonly Marwein ()
6 MAWLAI MG-02-004-001-004/55
(Umrynjah) 		2102004000NRG23270120230227113 27/01/2023 Amos Marwein 2102004WL008371 Amos Marwein 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452065 Amos Marwein ()
7 MAWLAI MG-02-004-001-004/67
(Umrynjah) 		2102004000NRG23270120230227114 27/01/2023 Ibilinda Lyngdoh Nonglait 2102004WL008371 Ibilinda Lyngdoh Nonglait 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452064 Ibilinda Lyngdoh Nonglait ()
8 MAWLAI MG-02-004-001-004/68
(Umrynjah) 		2102004000NRG23270120230227115 27/01/2023 Ambokstar Pariong 2102004WL008371 Ambokstar Pariong 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452055 Ambokstar Pariong ()
9 MAWLAI MG-02-004-001-004/7
(Umrynjah) 		2102004000NRG23270120230227116 27/01/2023 Kralinda Marwein 2102004WL008371 Kralinda Marwein 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452060 Kralinda Marwein ()
10 MAWLAI MG-02-004-001-004/70
(Umrynjah) 		2102004000NRG23270120230227117 27/01/2023 Mani Kyrsian 2102004WL008371 Mani Kyrsian 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452063 Mani Kyrsian ()
11 MAWLAI MG-02-004-001-004/75
(Umrynjah) 		2102004000NRG23270120230227118 27/01/2023 Bandasuk Nongrum 2102004WL008371 Bandasuk Nongrum 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452054 Bandasuk Nongrum ()
12 MAWLAI MG-02-004-001-004/8
(Umrynjah) 		2102004000NRG23270120230227119 27/01/2023 Ropstina Marwein 2102004WL008371 Ropstina Marwein 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452053 Ropstina Marwein ()
13 MAWLAI MG-02-004-001-004/83
(Umrynjah) 		2102004000NRG23270120230227120 27/01/2023 Wanbok Lyngdoh 2102004WL008371 Wanbok Lyngdoh 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452069 Wanbok Lyngdoh ()
14 MAWLAI MG-02-004-001-004/88
(Umrynjah) 		2102004000NRG23270120230227122 27/01/2023 Walambok Pariong 2102004WL008371 Walambok Pariong 23 MCAB0000029 2070 2070 Processed 01/02/2023 8315452066 Walambok Pariong ()
15 MAWLAI MG-02-004-001-004/89
(Umrynjah) 		2102004000NRG23270120230227123 27/01/2023 Lamphrangsngi Mawlong 2102004WL008371 Lamphrangsngi Mawlong 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452061 Lamphrangsngi Mawlong ()
16 MAWLAI MG-02-004-001-004/9
(Umrynjah) 		2102004000NRG23270120230227124 27/01/2023 Barto Marbaniang 2102004WL008371 Barto Marbaniang 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452052 Barto Marbaniang ()
17 MAWLAI MG-02-004-001-004/97
(Umrynjah) 		2102004000NRG23270120230227125 27/01/2023 Bontina Pariong 2102004WL008371 Bontina Pariong 23 MCAB0000029 3220 3220 Processed 01/02/2023 8315452067 Bontina Pariong ()
SubTotal 45540 45540
18 MAWLAI MG-02-004-001-004/112
(Umrynjah) 		2102004000NRG23270120230227104 27/01/2023 Tomwell Nongbet 2102004WL008371 Tomwell Nongbet 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315452058 Tomwell Nongbet ()
19 MAWLAI MG-02-004-001-004/136
(Umrynjah) 		2102004000NRG23270120230227106 27/01/2023 Ainir Kurbah 2102004WL008371 Ainir Kurbah 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315452059 Ainir Kurbah ()
20 MAWLAI MG-02-004-001-004/176
(Umrynjah) 		2102004000NRG23270120230227108 27/01/2023 Shalinda Kurbah 2102004WL008371 Shalinda Kurbah 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315452056 Shalinda Kurbah ()
21 MAWLAI MG-02-004-001-004/48
(Umrynjah) 		2102004000NRG23270120230227112 27/01/2023 Norisha Marbaniang 2102004WL008371 Norisha Marbaniang 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315452057 Norisha Marbaniang ()
SubTotal 12880 12880
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_270123FTO_82677 Meghalaya Co-operative Apex Bank 58420

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