Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:49:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090722FTO_18799
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-02-009-021-004/26
(Kynrang) 		2102009000NRG23080720220010010 09/07/2022 Alfred Tennyson Lyngkhoi 2102009WL000709 Alfred Tennyson Lyngkhoi 00415 SBIN0001730 3220 3220 Processed 13/07/2022 3031676317 MS DULCIE SNAITANG ()
2 MAWSYNRAM MG-02-009-021-004/57
(Kynrang) 		2102009000NRG23080720220010022 09/07/2022 Labiangmon Risaw 2102009WL000709 Labiangmon Risaw 00415 SBIN0001730 3220 3220 Processed 13/07/2022 3031676318 MR ENBOK LYNGKHOI ()
SubTotal 6440 6440
3 MAWSYNRAM MG-02-009-021-004/17
(Kynrang) 		2102009000NRG23080720220010008 09/07/2022 Thiroda Disiar 2102009WL000709 Thiroda Disiar 00462 UCBA0000845 3220 3220 Processed 13/07/2022 3031676316 THIRODA DISIAR ()
SubTotal 3220 3220
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_18799 State Bank of India SBIN0001730 MAWSYNRAM 6440
2 MAWSYNRAM MG2102009_090722FTO_18799 UCO Bank UCBA0000845 BALAT 3220

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