Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:41:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36015
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-02-009-033-005/27
(Boro Ryngku) 		2102009000NRG22040920220544777 04/09/2022 Hemon Marak 2102009WL0018444 Hemon Marak 23 MCAB0000024 678 678 Processed 09/09/2022 4595652876 Hemon Marak ()
2 MAWSYNRAM MG-02-009-033-005/78
(Boro Ryngku) 		2102009000NRG22040920220544799 04/09/2022 Sandera Sangma 2102009WL0018444 Sandera Sangma 23 MCAB0000024 678 678 Processed 09/09/2022 4595652875 Sandera Sangma ()
SubTotal 1356 1356
Total 1356 1356

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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_36015 Meghalaya Co-operative Apex Bank 1356

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