Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010822FTO_26472
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-02-009-019-003/17
(Kenbah Malai) 		2102009000NRG23010820220019030 01/08/2022 Balari Iawrod 2102009WL001104 Balari Iawrod 00415 SBIN0001730 920 920 Processed 04/08/2022 3602973622 BALARI IAWROD ()
2 MAWSYNRAM MG-02-009-019-003/20
(Kenbah Malai) 		2102009000NRG23010820220019032 01/08/2022 PHYRNAILANG IAWROD 2102009WL001104 PHYRNAILANG IAWROD 00415 SBIN0001730 920 920 Processed 04/08/2022 3602973625 SHRI PHYRNAILANG IAWROD ()
3 MAWSYNRAM MG-02-009-019-003/67
(Kenbah Malai) 		2102009000NRG23010820220019039 01/08/2022 SANITA RAPTHAP 2102009WL001104 SANITA RAPTHAP 00415 SBIN0001730 1150 1150 Processed 04/08/2022 3602973623 MS SANITA RAPTHAP ()
4 MAWSYNRAM MG-02-009-019-003/69
(Kenbah Malai) 		2102009000NRG23010820220019040 01/08/2022 BALASHONGDOR IAWROD 2102009WL001104 BALASHONGDOR IAWROD 00415 SBIN0001730 1150 1150 Processed 04/08/2022 3602973624 MS BALASHONGDOR IAWROD ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010822FTO_26472 State Bank of India SBIN0001730 MAWSYNRAM 4140

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