Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:03:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030722FTO_14802
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-02-009-014-003/1
(Lawbah) 		2102009000NRG23010720220008368 03/07/2022 Phulmeri Lyngdoh 2102009WL000594 Phulmeri Lyngdoh 00288 SBIN0RRMEGB 230 230 Processed 07/07/2022 2850646574 Phulmeri Lyngdoh ()
2 MAWSYNRAM MG-02-009-014-003/10
(Lawbah) 		2102009000NRG23010720220008369 03/07/2022 Lapdianghun Kharbhih 2102009WL000594 Lapdianghun Kharbhih 00288 SBIN0RRMEGB 230 230 Processed 07/07/2022 2850646572 Lapdianghun Kharbhih ()
3 MAWSYNRAM MG-02-009-014-003/11
(Lawbah) 		2102009000NRG23010720220008370 03/07/2022 Bidibon Ramsiej 2102009WL000594 Bidibon Ramsiej 00288 SBIN0RRMEGB 230 230 Processed 07/07/2022 2850646571 Bidibon Ramsiej ()
4 MAWSYNRAM MG-02-009-014-003/13
(Lawbah) 		2102009000NRG23010720220008371 03/07/2022 Mirda Kharbhih 2102009WL000594 Mirda Kharbhih 00288 SBIN0RRMEGB 230 230 Processed 07/07/2022 2850646573 Mirda Kharbhih ()
5 MAWSYNRAM MG-02-009-014-003/14
(Lawbah) 		2102009000NRG23010720220008372 03/07/2022 Marcos Mylliem 2102009WL000594 Marcos Mylliem 00288 SBIN0RRMEGB 230 230 Processed 07/07/2022 2850646570 Marcos Mylliem ()
SubTotal 1150 1150
Total 1150 1150

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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_14802 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1150

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