Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:07:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101022FTO_47676
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-02-009-034-003/184
(Ryngku Bazar) 		2102009000NRG23101020220068014 10/10/2022 Mojila Hajong 2102009WL003011 Mojila Hajong 00415 SBIN0001730 3220 3220 Processed 14/10/2022 5573604485 MRS MOJILA HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/193
(Ryngku Bazar) 		2102009000NRG23101020220068016 10/10/2022 Nilima Hajong 2102009WL003011 Nilima Hajong 00415 SBIN0001730 3220 3220 Processed 14/10/2022 5573604486 MRS NILIMA HAJONG ()
3 MAWSYNRAM MG-02-009-034-003/198
(Ryngku Bazar) 		2102009000NRG23101020220068017 10/10/2022 Namita Paul 2102009WL003011 Namita Paul 00415 SBIN0001730 3220 3220 Processed 14/10/2022 5573604483 MRS NAMITA PAUL ()
4 MAWSYNRAM MG-02-009-034-003/215
(Ryngku Bazar) 		2102009000NRG23101020220068018 10/10/2022 Ritoni Hajong 2102009WL003011 Ritoni Hajong 00415 SBIN0001730 3220 3220 Processed 14/10/2022 5573604484 MRS RITONI HAJONG ()
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_101022FTO_47676 State Bank of India SBIN0001730 MAWSYNRAM 12880

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