Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:54:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080522FTO_8723
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-02-009-008-002/2
(Thieddieng Nongrim) 		2102009000NRG23040520220000253 08/05/2022 MUION DKHAR 2102009WL000025 MUION DKHAR 00415 SBIN0001730 2760 2760 Rejected 17/05/2022 1268099558 No Such Account
2 MAWSYNRAM MG-02-009-008-002/4
(Thieddieng Nongrim) 		2102009000NRG23040520220000254 08/05/2022 KORDOR DIAMAI 2102009WL000025 KORDOR DIAMAI 00415 SBIN0001730 2760 2760 Processed 16/05/2022 1268099559 MRS KORDOR DIAMAI ()
3 MAWSYNRAM MG-02-009-008-002/52
(Thieddieng Nongrim) 		2102009000NRG23040520220000255 08/05/2022 EDWINA P WANROI 2102009WL000025 EDWINA P WANROI 00415 SBIN0001730 2760 2760 Processed 16/05/2022 1268099560 MRS EDWINA P WANROI ()
4 MAWSYNRAM MG-02-009-008-002/65
(Thieddieng Nongrim) 		2102009000NRG23040520220000257 08/05/2022 LEN SNGIBON 2102009WL000025 LEN SNGIBON 00415 SBIN0001730 2760 2760 Processed 16/05/2022 1268099561 MR LEN SNGIBON ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_080522FTO_8723 State Bank of India SBIN0001730 MAWSYNRAM 11040

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