Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:06:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36012
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-02-009-043-003/126
(Pongkung) 		2102009000NRG22040920220544754 04/09/2022 Thgilian Sohphoh 2102009WL0018443 Thgilian Sohphoh 00288 SBIN0RRMEGB 452 452 Processed 09/09/2022 4595651724 Thgilian Sohphoh ()
2 MAWSYNRAM MG-02-009-043-003/126
(Pongkung) 		2102009000NRG22040920220544755 04/09/2022 Thgilian Sohphoh 2102009WL0018443 Thgilian Sohphoh 00288 SBIN0RRMEGB 3164 3164 Processed 09/09/2022 4595651725 Thgilian Sohphoh ()
3 MAWSYNRAM MG-02-009-043-003/180
(Pongkung) 		2102009000NRG22040920220544758 04/09/2022 TROR WANNIANG 2102009WL0018443 TROR WANNIANG 00288 SBIN0RRMEGB 1356 1356 Processed 09/09/2022 4595651723 TROR WANNIANG ()
SubTotal 4972 4972
Total 4972 4972

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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_36012 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 4972

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