Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:00:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47293
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-02-009-021-002/32
(Kynrang) 		2102009000NRG23061020220065357 07/10/2022 Batkupar Disiar 2102009WL002903 Batkupar Disiar 00089 CBIN0283222 3220 3220 Processed 13/10/2022 5509422469 Batkupar Disiar ()
2 MAWSYNRAM MG-02-009-021-002/52
(Kynrang) 		2102009000NRG23061020220065363 07/10/2022 RIAKORSHISHA DISIAR 2102009WL002903 RIAKORSHISHA DISIAR 00089 CBIN0283222 3220 3220 Processed 13/10/2022 5509422470 RIAKORSHISHA DISIAR ()
SubTotal 6440 6440
3 MAWSYNRAM MG-02-009-021-002/23
(Kynrang) 		2102009000NRG23061020220065354 07/10/2022 Angelina Mery Langpen 2102009WL002903 Angelina Mery Langpen 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509422468 Angelina Mery Langpen ()
SubTotal 3220 3220
4 MAWSYNRAM MG-02-009-021-002/36
(Kynrang) 		2102009000NRG23061020220065358 07/10/2022 KENNY MARBANIANG 2102009WL002903 KENNY MARBANIANG 00415 SBIN0001730 3220 3220 Processed 13/10/2022 5509422467 MR KENNY MARBANIANG ()
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_071022FTO_47293 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 6440
2 MAWSYNRAM MG2102009_071022FTO_47293 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 3220
3 MAWSYNRAM MG2102009_071022FTO_47293 State Bank of India SBIN0001730 MAWSYNRAM 3220

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