Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:57:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080922FTO_37649
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-02-009-038-001/18
(Pathari) 		2102009000NRG23080920220044189 08/09/2022 Daki Marak 2102009WL002052 Daki Marak 00415 SBIN0000181 3220 3220 Processed 15/09/2022 4740562362 MS DAKI N MARAK ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23080920220044190 08/09/2022 Lerena N Marak 2102009WL002052 Lerena N Marak 00415 SBIN0001730 3220 3220 Processed 15/09/2022 4740562363 MRS LERENA N MARAK ()
3 MAWSYNRAM MG-02-009-038-001/22
(Pathari) 		2102009000NRG23080920220044193 08/09/2022 Niba A Marak 2102009WL002052 Niba A Marak 00415 SBIN0001730 3220 3220 Processed 15/09/2022 4740562364 MRS NIBA A MARAK ()
SubTotal 6440 6440
4 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23080920220044187 08/09/2022 Binoi Sangma 2102009WL002052 Binoi Sangma 00666 IDFB0060201 3220 3220 Processed 15/09/2022 4740562361 Binoi Sangma ()
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_080922FTO_37649 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_080922FTO_37649 State Bank of India SBIN0001730 MAWSYNRAM 6440
3 MAWSYNRAM MG2102009_080922FTO_37649 IDFC Bank IDFB0060201 Shillong Branch 3220

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