Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:09:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123FTO_83434
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) 		2102004000NRG23300120230229689 30/01/2023 Pyntngenlang Marwein 2102004WL008446 Pyntngenlang Marwein 00664 IBKL0158SCU 3220 3220 Processed 01/02/2023 8315449671 Pyntngenlang Marwein ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-111-001/254
(Mawkynroh Umshing) 		2102004000NRG23300120230229638 30/01/2023 BENTARIO T NONGSIEJ 2102004WL008446 BENTARIO T NONGSIEJ 23 MCAB0000002 3220 3220 Processed 01/02/2023 8315449673 BENTARIO T NONGSIEJ ()
3 MAWLAI MG-02-004-111-001/408
(Mawkynroh Umshing) 		2102004000NRG23300120230229688 30/01/2023 Balashembha Kharkongor 2102004WL008446 Balashembha Kharkongor 23 MCAB0000002 3220 3220 Processed 01/02/2023 8315449672 Balashembha Kharkongor ()
SubTotal 6440 6440
4 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG23300120230229611 30/01/2023 RISHALIN WANNIANG 2102004WL008446 RISHALIN WANNIANG 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315449678 RISHALIN WANNIANG ()
5 MAWLAI MG-02-004-111-001/309
(Mawkynroh Umshing) 		2102004000NRG23300120230229652 30/01/2023 Edias Nongsiej 2102004WL008446 Edias Nongsiej 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315449676 Edias Nongsiej ()
6 MAWLAI MG-02-004-111-001/407
(Mawkynroh Umshing) 		2102004000NRG23300120230229687 30/01/2023 Lamphrang Lyngdoh Kynshi 2102004WL008446 Lamphrang Lyngdoh Kynshi 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315449674 Lamphrang Lyngdoh Kynshi ()
7 MAWLAI MG-02-004-111-001/66
(Mawkynroh Umshing) 		2102004000NRG23300120230229715 30/01/2023 RISPAH NONGKYNRIH 2102004WL008446 RISPAH NONGKYNRIH 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315449677 RISPAH NONGKYNRIH ()
8 MAWLAI MG-02-004-111-001/72
(Mawkynroh Umshing) 		2102004000NRG23300120230229720 30/01/2023 KITKUPAR MARBANIANG 2102004WL008446 KITKUPAR MARBANIANG 23 MCAB0000037 3220 3220 Processed 01/02/2023 8315449675 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_300123FTO_83434 Meghalaya Co-operative Apex Bank 22540
2 MAWLAI MG2102012_300123FTO_83434 The Shillong Co-operative Urban Bank Ltd 3220

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