Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030722FTO_14780
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-02-009-038-002/120
(Pathari) 		2102009000NRG23010720220008224 03/07/2022 Mihira Banai 2102009WL000586 Mihira Banai 00288 SBIN0RRMEGB 1380 1380 Processed 07/07/2022 2850646610 Mihira Banai ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-038-002/1
(Pathari) 		2102009000NRG23010720220008215 03/07/2022 Najula Banai 2102009WL000586 Najula Banai 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646604 MRS NAJULA BANAI ()
3 MAWSYNRAM MG-02-009-038-002/10
(Pathari) 		2102009000NRG23010720220008216 03/07/2022 Bijula Banai 2102009WL000586 Bijula Banai 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646606 MRS BIJULA BANAI ()
4 MAWSYNRAM MG-02-009-038-002/11
(Pathari) 		2102009000NRG23010720220008219 03/07/2022 Shepali Banai 2102009WL000586 Shepali Banai 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646612 MRS SHEPALI BANAI ()
5 MAWSYNRAM MG-02-009-038-002/129
(Pathari) 		2102009000NRG23010720220008228 03/07/2022 Sumitra Chanda 2102009WL000586 Sumitra Chanda 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646608 MS SUMITRA CHANDA ()
6 MAWSYNRAM MG-02-009-038-002/76
(Pathari) 		2102009000NRG23010720220008232 03/07/2022 Tonika Marak 2102009WL000586 Tonika Marak 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646607 MRS TONIKA MARAK ()
7 MAWSYNRAM MG-02-009-038-002/80
(Pathari) 		2102009000NRG23010720220008233 03/07/2022 Selena Marak 2102009WL000586 Selena Marak 00415 SBIN0001730 1380 1380 Processed 07/07/2022 2850646605 MRS SELENA MARAK ()
SubTotal 8280 8280
8 MAWSYNRAM MG-02-009-038-002/126
(Pathari) 		2102009000NRG23010720220008227 03/07/2022 Kreety Banai 2102009WL000586 Kreety Banai 00415 SBIN0005314 1380 1380 Processed 07/07/2022 2850646609 MISS KREETY BANAI ()
SubTotal 1380 1380
9 MAWSYNRAM MG-02-009-038-002/70
(Pathari) 		2102009000NRG23010720220008231 03/07/2022 Sojen Hajong 2102009WL000586 Sojen Hajong 00468 UBIN0816752 1380 1380 Processed 07/07/2022 2850646611 Sojen Hajong ()
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030722FTO_14780 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1380
2 MAWSYNRAM MG2102009_030722FTO_14780 State Bank of India SBIN0001730 MAWSYNRAM 8280
3 MAWSYNRAM MG2102009_030722FTO_14780 State Bank of India SBIN0005314 GASUAPARA 1380
4 MAWSYNRAM MG2102009_030722FTO_14780 Union Bank of India UBIN0816752 SHILLONG 1380

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