Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131122FTO_59174
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-02-009-034-002/16
(Ryngku Bazar) 		2102009000NRG23091120220093062 13/11/2022 PRIOBALA HAJONG 2102009WL004063 PRIOBALA HAJONG 00415 SBIN0001730 2530 2530 Processed 17/11/2022 6518273425 MS PRIOBALA HAJONG ()
2 MAWSYNRAM MG-02-009-034-002/20
(Ryngku Bazar) 		2102009000NRG23091120220093063 13/11/2022 KONIKA HAJONG 2102009WL004063 KONIKA HAJONG 00415 SBIN0001730 2530 2530 Processed 17/11/2022 6518273426 MRS KONIKA HAJONG ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_131122FTO_59174 State Bank of India SBIN0001730 MAWSYNRAM 5060

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