Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:26:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100200
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) 		2102004000NRG23300320230382405 30/03/2023 Pyntngenlang Marwein 2102004WL012144 Pyntngenlang Marwein 00664 IBKL0158SCU 460 460 Processed 03/04/2023 0493005881 Pyntngenlang Marwein ()
SubTotal 460 460
2 MAWLAI MG-02-004-111-001/213
(Mawkynroh Umshing) 		2102004000NRG23300320230382359 30/03/2023 PETER JYRWA 2102004WL012144 PETER JYRWA 23 MCAB0000002 1380 1380 Processed 03/04/2023 0493005884 PETER JYRWA ()
3 MAWLAI MG-02-004-111-001/254
(Mawkynroh Umshing) 		2102004000NRG23300320230382371 30/03/2023 BENTARIO T NONGSIEJ 2102004WL012144 BENTARIO T NONGSIEJ 23 MCAB0000002 460 460 Processed 03/04/2023 0493005883 BENTARIO T NONGSIEJ ()
4 MAWLAI MG-02-004-111-001/408
(Mawkynroh Umshing) 		2102004000NRG23300320230382404 30/03/2023 Balashembha Kharkongor 2102004WL012144 Balashembha Kharkongor 23 MCAB0000002 460 460 Processed 03/04/2023 0493005882 Balashembha Kharkongor ()
SubTotal 2300 2300
5 MAWLAI MG-02-004-111-001/134
(Mawkynroh Umshing) 		2102004000NRG23300320230382355 30/03/2023 RISHALIN WANNIANG 2102004WL012144 RISHALIN WANNIANG 23 MCAB0000037 460 460 Processed 03/04/2023 0493005887 RISHALIN WANNIANG ()
6 MAWLAI MG-02-004-111-001/407
(Mawkynroh Umshing) 		2102004000NRG23300320230382403 30/03/2023 Lamphrang Lyngdoh Kynshi 2102004WL012144 Lamphrang Lyngdoh Kynshi 23 MCAB0000037 460 460 Processed 03/04/2023 0493005885 Lamphrang Lyngdoh Kynshi ()
7 MAWLAI MG-02-004-111-001/72
(Mawkynroh Umshing) 		2102004000NRG23300320230382421 30/03/2023 KITKUPAR MARBANIANG 2102004WL012144 KITKUPAR MARBANIANG 23 MCAB0000037 460 460 Processed 03/04/2023 0493005886 KITKUPAR MARBANIANG ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300323FTO_100200 Meghalaya Co-operative Apex Bank 3680
2 MAWLAI MG2102012_300323FTO_100200 The Shillong Co-operative Urban Bank Ltd 460

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