Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:20:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_35989
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-02-009-036-003/27
(Telsora A) 		2102009000NRG23030920220041159 04/09/2022 Obi Marak 2102009WL001937 Obi Marak 00415 SBIN0001730 460 460 Processed 09/09/2022 4595652968 MR OBI MARAK ()
2 MAWSYNRAM MG-02-009-036-003/39
(Telsora A) 		2102009000NRG23030920220041168 04/09/2022 Arsish D Marak 2102009WL001937 Arsish D Marak 00415 SBIN0001730 460 460 Processed 09/09/2022 4595652969 MR ARSISH D MARAK ()
3 MAWSYNRAM MG-02-009-036-003/49
(Telsora A) 		2102009000NRG23030920220041176 04/09/2022 Sengbirth Ch Marak 2102009WL001937 Sengbirth Ch Marak 00415 SBIN0001730 230 230 Processed 09/09/2022 4595652970 MR SENGBIRTH CH MARAK ()
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_040922FTO_35989 State Bank of India SBIN0001730 MAWSYNRAM 1150

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