Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68010
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-02-009-036-003/27
(Telsora A) 		2102009000NRG23301120220117582 08/12/2022 Obi Marak 2102009WL004967 Obi Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133920440 MR OBI MARAK ()
2 MAWSYNRAM MG-02-009-036-003/49
(Telsora A) 		2102009000NRG23301120220117597 08/12/2022 Sengbirth Ch Marak 2102009WL004967 Sengbirth Ch Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133920441 MR SENGBIRTH CH MARAK ()
SubTotal 6440 6440
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_081222FTO_68010 State Bank of India SBIN0001730 MAWSYNRAM 6440

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