Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010422FTO_356
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-02-009-039-003/104
(Wahmawpat) 		2102009000NRG22310320220520235 01/04/2022 Endira Wanniang 2102009WL017755 Endira Wanniang 00288 SBIN0RRMEGB 678 678 Processed 03/05/2022 0828933500 EndiraWanniang ()
2 MAWSYNRAM MG-02-009-039-003/271
(Wahmawpat) 		2102009000NRG22310320220520236 01/04/2022 PATAKIR MARNGAR 2102009WL017755 PATAKIR MARNGAR 00288 SBIN0RRMEGB 678 678 Processed 03/05/2022 0828933501 PATAKIRMARNGAR ()
3 MAWSYNRAM MG-02-009-039-003/34
(Wahmawpat) 		2102009000NRG22310320220520237 01/04/2022 Elda Lyngkhoi 2102009WL017755 Elda Lyngkhoi 00288 SBIN0RRMEGB 678 678 Processed 03/05/2022 0828933499 EldaLyngkhoi ()
SubTotal 2034 2034
Total 2034 2034

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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_356 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 2034

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