Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:22:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_100223FTO_85542
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-02-009-039-001/37
(Wahmawpat) 		2102009000NRG23090220230247884 10/02/2023 Miss Lucyta Kharlyngdoh 2102009WL0009009 Miss Lucyta Kharlyngdoh 00288 SBIN0RRMEGB 230 230 Processed 28/02/2023 9301081856 Miss Lucyta Kharlyngdoh ()
2 MAWSYNRAM MG-02-009-039-001/37
(Wahmawpat) 		2102009000NRG23090220230247885 10/02/2023 Miss Lucyta Kharlyngdoh 2102009WL0009009 Miss Lucyta Kharlyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 28/02/2023 9301081857 Miss Lucyta Kharlyngdoh ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_100223FTO_85542 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 3450

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