Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:39:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090722FTO_18670
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-02-009-034-001/23
(Ryngku Bazar) 		2102009000NRG23080720220010026 09/07/2022 Apola M Sangma 2102009WL000711 Apola M Sangma 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676325 MRS APOLA M SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/24
(Ryngku Bazar) 		2102009000NRG23080720220010027 09/07/2022 Pechoni Sangma 2102009WL000711 Pechoni Sangma 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676323 MRS PECHONI SANGMA ()
3 MAWSYNRAM MG-02-009-034-001/25
(Ryngku Bazar) 		2102009000NRG23080720220010028 09/07/2022 Rejolis Marak 2102009WL000711 Rejolis Marak 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676320 MRS REJOLIS MARAK ()
4 MAWSYNRAM MG-02-009-034-001/34
(Ryngku Bazar) 		2102009000NRG23080720220010029 09/07/2022 Tanola Sangma 2102009WL000711 Tanola Sangma 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676324 MRS TANOLA SANGMA ()
5 MAWSYNRAM MG-02-009-034-001/35
(Ryngku Bazar) 		2102009000NRG23080720220010030 09/07/2022 Sumita Sangm 2102009WL000711 Sumita Sangm 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676321 MRS SUMITA SANGMA ()
6 MAWSYNRAM MG-02-009-034-001/36
(Ryngku Bazar) 		2102009000NRG23080720220010031 09/07/2022 Mijila Sangma 2102009WL000711 Mijila Sangma 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676322 MRS MIJILA SANGMA ()
7 MAWSYNRAM MG-02-009-034-001/78
(Ryngku Bazar) 		2102009000NRG23080720220010032 09/07/2022 Dalphi D Sangma 2102009WL000711 Dalphi D Sangma 00415 SBIN0001730 1380 1380 Processed 13/07/2022 3031676319 MR DALPHI D SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_090722FTO_18670 State Bank of India SBIN0001730 MAWSYNRAM 9660

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