Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090822FTO_29316
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-02-009-033-005/69
(Boro Ryngku) 		2102009000NRG23090820220023518 09/08/2022 Kris Marak 2102009WL001293 Kris Marak 00415 SBIN0001730 1380 1380 Processed 17/08/2022 3981233511 MR KRIS MARAK ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-033-005/61
(Boro Ryngku) 		2102009000NRG23090820220023513 09/08/2022 Gresil Marak 2102009WL001293 Gresil Marak 00462 UCBA0000845 1380 1380 Processed 17/08/2022 3981233512 KRISIL MARAK ()
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-033-005/71
(Boro Ryngku) 		2102009000NRG23090820220023520 09/08/2022 Purita Banai 2102009WL001293 Purita Banai 00666 IDFB0060201 1380 1380 Processed 17/08/2022 3981233510 Purita Banai ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_090822FTO_29316 State Bank of India SBIN0001730 MAWSYNRAM 1380
2 MAWSYNRAM MG2102009_090822FTO_29316 UCO Bank UCBA0000845 BALAT 1380
3 MAWSYNRAM MG2102009_090822FTO_29316 IDFC Bank IDFB0060201 Shillong Branch 1380

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