Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:34:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101022FTO_47652
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-02-009-016-002/1
(Nonglait) 		2102009000NRG23101020220067794 10/10/2022 Kyntiew Shylla 2102009WL003003 Kyntiew Shylla 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576261014 Kyntiew Shylla ()
2 MAWSYNRAM MG-02-009-016-002/10
(Nonglait) 		2102009000NRG23101020220067795 10/10/2022 Broshonto Marbaniang 2102009WL003003 Broshonto Marbaniang 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576261012 Broshonto Marbaniang ()
3 MAWSYNRAM MG-02-009-016-002/12
(Nonglait) 		2102009000NRG23101020220067797 10/10/2022 Pristila Ritshong 2102009WL003003 Pristila Ritshong 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576261013 Pristila Ritshong ()
4 MAWSYNRAM MG-02-009-016-002/14
(Nonglait) 		2102009000NRG23101020220067798 10/10/2022 DONING NONGSIEJ 2102009WL003003 DONING NONGSIEJ 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576261015 DONING NONGSIEJ ()
5 MAWSYNRAM MG-02-009-016-002/19
(Nonglait) 		2102009000NRG23101020220067800 10/10/2022 SALVATION CHYRNGAP 2102009WL003003 SALVATION CHYRNGAP 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576261016 SALVATION CHYRNGAP ()
SubTotal 1150 1150
6 MAWSYNRAM MG-02-009-016-002/11
(Nonglait) 		2102009000NRG23101020220067796 10/10/2022 Paia Kharbteng 2102009WL003003 Paia Kharbteng 00415 SBIN0001730 230 230 Processed 14/10/2022 5576261017 MR PAIA KHARBTENG ()
7 MAWSYNRAM MG-02-009-016-002/15
(Nonglait) 		2102009000NRG23101020220067799 10/10/2022 Bhalang Buhwan 2102009WL003003 Bhalang Buhwan 00415 SBIN0001730 230 230 Processed 14/10/2022 5576261018 MR BHALANG BUHWAN ()
SubTotal 460 460
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_101022FTO_47652 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1150
2 MAWSYNRAM MG2102009_101022FTO_47652 State Bank of India SBIN0001730 MAWSYNRAM 460

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