Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:38:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010622FTO_10535
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-02-009-033-001/130
(Boro Ryngku) 		2102009000NRG23300520220002512 01/06/2022 Shrijoy Banai 2102009WL000214 Shrijoy Banai 00415 SBIN0001730 230 230 Processed 04/06/2022 1953457903 MR SHRIJOY BANAI ()
2 MAWSYNRAM MG-02-009-033-001/59
(Boro Ryngku) 		2102009000NRG23300520220002513 01/06/2022 Nirmal Banai 2102009WL000214 Nirmal Banai 00415 SBIN0001730 230 230 Processed 04/06/2022 1953457902 MR NIRMAL BANAI ()
SubTotal 460 460
Total 460 460

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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_10535 State Bank of India SBIN0001730 MAWSYNRAM 460

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