Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_061222FTO_67254
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-02-009-034-003/184
(Ryngku Bazar) 		2102009000NRG23301120220117251 06/12/2022 Mojila Hajong 2102009WL004949 Mojila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134188091 MRS MOJILA HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/193
(Ryngku Bazar) 		2102009000NRG23301120220117253 06/12/2022 Nilima Hajong 2102009WL004949 Nilima Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134188094 MRS NILIMA HAJONG ()
3 MAWSYNRAM MG-02-009-034-003/198
(Ryngku Bazar) 		2102009000NRG23301120220117254 06/12/2022 Namita Paul 2102009WL004949 Namita Paul 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134188093 MRS NAMITA PAUL ()
4 MAWSYNRAM MG-02-009-034-003/215
(Ryngku Bazar) 		2102009000NRG23301120220117255 06/12/2022 Ritoni Hajong 2102009WL004949 Ritoni Hajong 00415 SBIN0001730 2070 2070 Processed 24/01/2023 8134188092 MRS RITONI HAJONG ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_061222FTO_67254 State Bank of India SBIN0001730 MAWSYNRAM 11730

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