Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:24:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140822FTO_31004
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-02-009-024-005/39
(Phodstein Dongneng) 		2102009000NRG23100820220024203 14/08/2022 Konika Hajong 2102009WL001319 Konika Hajong 00415 SBIN0007885 2530 2530 Processed 24/08/2022 4119596474 MRS KONIKA HAJONG ()
SubTotal 2530 2530
2 MAWSYNRAM MG-02-009-024-005/14
(Phodstein Dongneng) 		2102009000NRG23100820220024202 14/08/2022 Anjela Hajong 2102009WL001319 Anjela Hajong 00462 UCBA0000845 2530 2530 Processed 24/08/2022 4119596475 ANJELA HAJONG ()
SubTotal 2530 2530
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_140822FTO_31004 State Bank of India SBIN0007885 POLO BAZAR 2530
2 MAWSYNRAM MG2102009_140822FTO_31004 UCO Bank UCBA0000845 BALAT 2530

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