Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150622FTO_11727
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-02-009-009-002/11
(Mawkaphan) 		2102009000NRG23080620220003263 15/06/2022 KISTINA DISIAR 2102009WL000302 KISTINA DISIAR 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2434258503 MRS KISTINA DISIAR ()
2 MAWSYNRAM MG-02-009-009-002/23
(Mawkaphan) 		2102009000NRG23080620220003266 15/06/2022 Dwing Disiar 2102009WL000302 Dwing Disiar 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2434258505 MR DWING DISIAR ()
3 MAWSYNRAM MG-02-009-009-002/47
(Mawkaphan) 		2102009000NRG23080620220003267 15/06/2022 AIBILIN DISIAR 2102009WL000302 AIBILIN DISIAR 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2434258504 MRS AIBILIN DISIAR ()
4 MAWSYNRAM MG-02-009-009-002/71
(Mawkaphan) 		2102009000NRG23080620220003268 15/06/2022 DIMIAR DISIAR 2102009WL000302 DIMIAR DISIAR 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2434258502 MR DIMIAR DISIAR ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_150622FTO_11727 State Bank of India SBIN0001730 MAWSYNRAM 6440

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