Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:55:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_051222FTO_66521
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-02-009-038-001/18
(Pathari) 		2102009000NRG23301120220117635 05/12/2022 Daki Marak 2102009WL004969 Daki Marak 00415 SBIN0000181 3220 3220 Processed 10/12/2022 7064837467 MS DAKI N MARAK ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23301120220117636 05/12/2022 Lerena N Marak 2102009WL004969 Lerena N Marak 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7064837468 MRS LERENA N MARAK ()
3 MAWSYNRAM MG-02-009-038-001/22
(Pathari) 		2102009000NRG23301120220117639 05/12/2022 Niba A Marak 2102009WL004969 Niba A Marak 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7064837469 MRS NIBA A MARAK ()
SubTotal 6440 6440
4 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23301120220117633 05/12/2022 Binoi Sangma 2102009WL004969 Binoi Sangma 00666 IDFB0060201 3220 3220 Processed 10/12/2022 7064837466 Binoi Sangma ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_051222FTO_66521 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_051222FTO_66521 State Bank of India SBIN0001730 MAWSYNRAM 6440
3 MAWSYNRAM MG2102009_051222FTO_66521 IDFC Bank IDFB0060201 Shillong Branch 3220

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