Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:56:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68416
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-02-009-014-002/161
(Lawbah) 		2102009000NRG23051220220125365 09/12/2022 SUNITA SYIEMLIEH 2102009WL005241 SUNITA SYIEMLIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925197 SUNITA SYIEMLIEH ()
2 MAWSYNRAM MG-02-009-014-002/278
(Lawbah) 		2102009000NRG23051220220125366 09/12/2022 Memrilang Nongsiej 2102009WL005241 Memrilang Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925196 Memrilang Nongsiej ()
3 MAWSYNRAM MG-02-009-014-002/287
(Lawbah) 		2102009000NRG23051220220125367 09/12/2022 Sophur Mawlong 2102009WL005241 Sophur Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925195 Sophur Mawlong ()
4 MAWSYNRAM MG-02-009-014-002/351
(Lawbah) 		2102009000NRG23051220220125368 09/12/2022 ITILIN RAPTHAP 2102009WL005241 ITILIN RAPTHAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925198 ITILIN RAPTHAP ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_091222FTO_68416 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 12880

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