Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:27:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010622FTO_10518
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-02-009-009-002/11
(Mawkaphan) 		2102009000NRG23300520220002368 01/06/2022 KISTINA DISIAR 2102009WL000199 KISTINA DISIAR 00415 SBIN0001730 2760 2760 Processed 04/06/2022 1957777643 MRS KISTINA DISIAR ()
2 MAWSYNRAM MG-02-009-009-002/23
(Mawkaphan) 		2102009000NRG23300520220002371 01/06/2022 Dwing Disiar 2102009WL000199 Dwing Disiar 00415 SBIN0001730 2760 2760 Processed 04/06/2022 1957777644 MR DWING DISIAR ()
3 MAWSYNRAM MG-02-009-009-002/47
(Mawkaphan) 		2102009000NRG23300520220002372 01/06/2022 AIBILIN DISIAR 2102009WL000199 AIBILIN DISIAR 00415 SBIN0001730 2760 2760 Processed 04/06/2022 1957777645 MRS AIBILIN DISIAR ()
4 MAWSYNRAM MG-02-009-009-002/71
(Mawkaphan) 		2102009000NRG23300520220002373 01/06/2022 DIMIAR DISIAR 2102009WL000199 DIMIAR DISIAR 00415 SBIN0001730 2760 2760 Processed 04/06/2022 1957777642 MR DIMIAR DISIAR ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010622FTO_10518 State Bank of India SBIN0001730 MAWSYNRAM 11040

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