Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:35:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080622FTO_11201
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-02-009-036-002/39
(Telsora A) 		2102009000NRG23080620220003271 08/06/2022 Esubina D Shira 2102009WL000303 Esubina D Shira 00288 SBIN0RRMEGB 3220 3220 Processed 14/06/2022 2268931800 EsubinaDShira ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-036-002/32
(Telsora A) 		2102009000NRG23080620220003270 08/06/2022 SANILA MARAK 2102009WL000303 SANILA MARAK 00415 SBIN0001730 3220 3220 Processed 14/06/2022 2268931799 MRS SANILA MARAK ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_080622FTO_11201 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 3220
2 MAWSYNRAM MG2102009_080622FTO_11201 State Bank of India SBIN0001730 MAWSYNRAM 3220

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