Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010422FTO_302
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-02-009-150-001/122
(Mawsynram Dongrum) 		2102009000NRG22310320220519582 01/04/2022 Rilakjune Suna 2102009WL017742 Rilakjune Suna 00415 SBIN0001730 2486 2486 Processed 03/05/2022 0828967739 MRS RILAKJUNE SUNA ()
2 MAWSYNRAM MG-02-009-150-001/128
(Mawsynram Dongrum) 		2102009000NRG22310320220519587 01/04/2022 Borwil marbaniang 2102009WL017742 Borwil marbaniang 00415 SBIN0001730 2486 2486 Processed 03/05/2022 0828967738 MR BORWILSTAR MARBANIANG ()
SubTotal 4972 4972
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010422FTO_302 State Bank of India SBIN0001730 MAWSYNRAM 4972

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