Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:14:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010223FTO_84615
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 MAWSYNRAM MG-02-009-021-004/23
(Kynrang) 		2102009000NRG23300120230230598 01/02/2023 PHILARIHUN RISAW 2102009WL008471 PHILARIHUN RISAW 00415 SBIN0001730 1840 1840 Processed 08/02/2023 8589106080 MISS PHILARIHUN RISAW ()
2 MAWSYNRAM MG-02-009-021-004/26
(Kynrang) 		2102009000NRG23300120230230599 01/02/2023 DULCIE SNAITANG 2102009WL008471 DULCIE SNAITANG 00415 SBIN0001730 2990 2990 Processed 08/02/2023 8589106079 MS DULCIE SNAITANG ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010223FTO_84615 State Bank of India SBIN0001730 MAWSYNRAM 4830

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