Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:18:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_041022FTO_46488
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-02-009-023-001/71
(Umsawrang) 		2102009000NRG22041020220549355 04/10/2022 Letspar Wanniang 2102009WL0018562 Letspar Wanniang 23 MCAB0000024 2260 2260 Processed 08/10/2022 5338820061 Letspar Wanniang ()
SubTotal 2260 2260
2 MAWSYNRAM MG-02-009-023-001/54
(Umsawrang) 		2102009000NRG22041020220549357 04/10/2022 Gavility Wanniang 2102009WL0018562 Gavility Wanniang 23 MCAB0000029 2260 2260 Processed 08/10/2022 5338820060 Gavility Wanniang ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_041022FTO_46488 Meghalaya Co-operative Apex Bank 4520

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