Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68938
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-02-009-019-003/20
(Kenbah Malai) 		2102009000NRG23071220220130109 10/12/2022 PHYRNAILANG IAWROD 2102009WL005381 PHYRNAILANG IAWROD 00415 SBIN0001730 2760 2760 Processed 17/12/2022 7289457870 SHRI PHYRNAILANG IAWROD ()
2 MAWSYNRAM MG-02-009-019-003/67
(Kenbah Malai) 		2102009000NRG23071220220130120 10/12/2022 SANITA RAPTHAP 2102009WL005381 SANITA RAPTHAP 00415 SBIN0001730 2530 2530 Processed 17/12/2022 7289457869 MS SANITA RAPTHAP ()
SubTotal 5290 5290
Total 5290 5290

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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_68938 State Bank of India SBIN0001730 MAWSYNRAM 5290

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