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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:30:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_020822FTO_26948
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-02-009-034-001/26
(Ryngku Bazar) 		2102009000NRG23290720220018437 02/08/2022 Jelina Sangma 2102009WL001062 Jelina Sangma 00415 SBIN0001730 3220 3220 Processed 08/08/2022 3720393102 MRS JELINA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/28
(Ryngku Bazar) 		2102009000NRG23290720220018438 02/08/2022 Lutika Marak 2102009WL001062 Lutika Marak 00415 SBIN0001730 3220 3220 Processed 08/08/2022 3720393106 MRS LUTIKA MARAK ()
3 MAWSYNRAM MG-02-009-034-001/29
(Ryngku Bazar) 		2102009000NRG23290720220018439 02/08/2022 Romina Sangma 2102009WL001062 Romina Sangma 00415 SBIN0001730 3220 3220 Processed 08/08/2022 3720393103 MRS ROMINA SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/41
(Ryngku Bazar) 		2102009000NRG23290720220018440 02/08/2022 Teroni Marak 2102009WL001062 Teroni Marak 00415 SBIN0001730 3220 3220 Processed 08/08/2022 3720393104 MRS TERONI MARAK ()
5 MAWSYNRAM MG-02-009-034-001/63
(Ryngku Bazar) 		2102009000NRG23290720220018442 02/08/2022 Silpi D Sangma 2102009WL001062 Silpi D Sangma 00415 SBIN0001730 3220 3220 Processed 08/08/2022 3720393105 MRS SILPI D SANGMA ()
SubTotal 16100 16100
6 MAWSYNRAM MG-02-009-034-001/71
(Ryngku Bazar) 		2102009000NRG23290720220018443 02/08/2022 Kornelis P Marak 2102009WL001062 Kornelis P Marak 00415 SBIN0009442 3220 3220 Processed 08/08/2022 3720393107 MR KORNELIS P MARAK ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_020822FTO_26948 State Bank of India SBIN0001730 MAWSYNRAM 16100
2 MAWSYNRAM MG2102009_020822FTO_26948 State Bank of India SBIN0009442 RANIKOR 3220

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