Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:27:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081122FTO_57874
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-02-009-034-003/107
(Ryngku Bazar) 		2102009000NRG23041120220089114 08/11/2022 Jelo Sangma 2102009WL003900 Jelo Sangma 00415 SBIN0001730 1840 1840 Processed 15/11/2022 6453986696 MRS JELO SANGMA ()
2 MAWSYNRAM MG-02-009-034-003/82
(Ryngku Bazar) 		2102009000NRG23041120220089116 08/11/2022 Bibina Sangma 2102009WL003900 Bibina Sangma 00415 SBIN0001730 1840 1840 Processed 15/11/2022 6453986695 MRS BIBINA SANGMA ()
3 MAWSYNRAM MG-02-009-034-003/98
(Ryngku Bazar) 		2102009000NRG23041120220089117 08/11/2022 Anjoli 2102009WL003900 Anjoli 00415 SBIN0001730 1840 1840 Processed 15/11/2022 6453986697 MRS ANJOLI MARAK ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081122FTO_57874 State Bank of India SBIN0001730 MAWSYNRAM 5520

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