Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:18:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68928
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-02-009-033-001/130
(Boro Ryngku) 		2102009000NRG23051220220126106 10/12/2022 Shrijoy Banai 2102009WL005267 Shrijoy Banai 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457749 MR SHRIJOY BANAI ()
2 MAWSYNRAM MG-02-009-033-001/5
(Boro Ryngku) 		2102009000NRG23051220220126108 10/12/2022 Libarius Marak 2102009WL005267 Libarius Marak 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457747 LIBARIUS MARAK ()
3 MAWSYNRAM MG-02-009-033-001/83
(Boro Ryngku) 		2102009000NRG23051220220126111 10/12/2022 ROBIN HAJONG 2102009WL005267 ROBIN HAJONG 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457748 MR ROBIN HAJONG ()
SubTotal 8280 8280
Total 8280 8280

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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_68928 State Bank of India SBIN0001730 MAWSYNRAM 8280

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