Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:46:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140822FTO_31031
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-02-009-019-003/16
(Kenbah Malai) 		2102009000NRG23120820220026216 14/08/2022 TIPNAMDA RAPTHAP 2102009WL001404 TIPNAMDA RAPTHAP 00415 SBIN0001730 3220 3220 Processed 24/08/2022 4119595944 MRS TIPNAMDA RAPTHAP ()
2 MAWSYNRAM MG-02-009-019-003/24
(Kenbah Malai) 		2102009000NRG23120820220026218 14/08/2022 DHANTIS IAWROD 2102009WL001404 DHANTIS IAWROD 00415 SBIN0001730 3220 3220 Processed 24/08/2022 4119595945 MRS DHANTIS IAWROD ()
3 MAWSYNRAM MG-02-009-019-003/25
(Kenbah Malai) 		2102009000NRG23120820220026219 14/08/2022 PHRANGKY SURAM 2102009WL001404 PHRANGKY SURAM 00415 SBIN0001730 3220 3220 Processed 24/08/2022 4119595942 MS PHRANKY SURAM ()
4 MAWSYNRAM MG-02-009-019-003/31
(Kenbah Malai) 		2102009000NRG23120820220026220 14/08/2022 TEISSI NONGKYNTER 2102009WL001404 TEISSI NONGKYNTER 00415 SBIN0001730 3220 3220 Processed 24/08/2022 4119595943 MRS TWISSI NONGKYNTER ()
5 MAWSYNRAM MG-02-009-019-003/58
(Kenbah Malai) 		2102009000NRG23120820220026225 14/08/2022 Trolius Suram 2102009WL001404 Trolius Suram 00415 SBIN0001730 3220 3220 Processed 24/08/2022 4119595946 MRS TROLIUS SURAM ()
SubTotal 16100 16100
Total 16100 16100

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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_31031 State Bank of India SBIN0001730 MAWSYNRAM 16100

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