Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85323
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-02-009-021-002/52
(Kynrang) 		2102009000NRG23300120230231704 06/02/2023 RIAKORSHISHA DISIAR 2102009WL008524 RIAKORSHISHA DISIAR 00089 CBIN0283222 3220 3220 Processed 17/02/2023 8866999077 RIAKORSHISHA DISIAR ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-021-002/1
(Kynrang) 		2102009000NRG23300120230231701 06/02/2023 Anderland Sohmat 2102009WL008524 Anderland Sohmat 00415 SBIN0001730 3220 3220 Processed 17/02/2023 8866999079 MR ANDERLAND SOHMAT ()
3 MAWSYNRAM MG-02-009-021-002/21
(Kynrang) 		2102009000NRG23300120230231703 06/02/2023 LENBIDA SOHMAT 2102009WL008524 LENBIDA SOHMAT 00415 SBIN0001730 3220 3220 Processed 17/02/2023 8866999078 MRS LENBIDA SOHMAT ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223FTO_85323 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 3220
2 MAWSYNRAM MG2102009_060223FTO_85323 State Bank of India SBIN0001730 MAWSYNRAM 6440

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