Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:44:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68926
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-02-009-033-001/54
(Boro Ryngku) 		2102009000NRG23051220220126101 10/12/2022 NILIMA BANAI 2102009WL005266 NILIMA BANAI 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457729 MRS NILIMA BANAI ()
2 MAWSYNRAM MG-02-009-033-001/59
(Boro Ryngku) 		2102009000NRG23051220220126102 10/12/2022 Nirmal Banai 2102009WL005266 Nirmal Banai 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457728 MR NIRMAL BANAI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_101222FTO_68926 State Bank of India SBIN0001730 MAWSYNRAM 5520

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