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

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040622FTO_10835
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-02-009-042-002/12
(Mawteibah) 		2102009000NRG23030620220002850 04/06/2022 Artina Lyngdoh 2102009WL000249 Artina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 08/06/2022 2125122455 ArtinaLyngdoh ()
2 MAWSYNRAM MG-02-009-042-002/53
(Mawteibah) 		2102009000NRG23030620220002851 04/06/2022 Johnsing Lyngdoh 2102009WL000249 Johnsing Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 08/06/2022 2125122453 JohnsingLyngdoh ()
3 MAWSYNRAM MG-02-009-042-002/95
(Mawteibah) 		2102009000NRG23030620220002852 04/06/2022 Hunlang Lyngkhoi 2102009WL000249 Hunlang Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 08/06/2022 2125122454 HunlangLyngkhoi ()
SubTotal 9660 9660
Total 9660 9660

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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_10835 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9660

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