Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:58:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040622FTO_10829
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-02-009-007-001/69
(Laitsohum) 		2102009000NRG23030620220002835 04/06/2022 Pyntngen Kharsyntiew 2102009WL000246 Pyntngen Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/06/2022 2125122426 MRS PYNTNGEN KHARSYNTIEW ()
2 MAWSYNRAM MG-02-009-007-001/88
(Laitsohum) 		2102009000NRG23030620220002836 04/06/2022 Deiphilin Kharsyntiew 2102009WL000246 Deiphilin Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/06/2022 2125122425 MISS DEIPHILIN KHARSYNTIEW ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040622FTO_10829 State Bank of India SBIN0001730 MAWSYNRAM 5520

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