Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:10:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040622FTO_10830
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-02-009-034-003/44
(Ryngku Bazar) 		2102009000NRG23010620220002785 04/06/2022 Gemol Sangma 2102009WL000227 Gemol Sangma 00415 SBIN0001730 1610 1610 Processed 08/06/2022 2125122450 MRS GEMOL SANGMA ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-034-003/18
(Ryngku Bazar) 		2102009000NRG23010620220002782 04/06/2022 Hosana Ch. Sangma 2102009WL000227 Hosana Ch. Sangma 00415 SBIN0012979 1610 1610 Processed 08/06/2022 2125122449 MISS HOSANA CH SANGMA ()
SubTotal 1610 1610
3 MAWSYNRAM MG-02-009-034-003/228
(Ryngku Bazar) 		2102009000NRG23010620220002784 04/06/2022 Salbina R Marak 2102009WL000227 Salbina R Marak 00415 SBIN0013379 1610 1610 Processed 08/06/2022 2125122448 MISS SALBINA R MARAK ()
SubTotal 1610 1610
Total 4830 4830

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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_10830 State Bank of India SBIN0001730 MAWSYNRAM 1610
2 MAWSYNRAM MG2102009_040622FTO_10830 State Bank of India SBIN0012979 Jaiaw 1610
3 MAWSYNRAM MG2102009_040622FTO_10830 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1610

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