Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150622FTO_11731
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-02-009-009-002/68
(Mawkaphan) 		2102009000NRG23150620220004516 15/06/2022 TLATSING DISIAR 2102009WL000370 TLATSING DISIAR 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2435707331 MR TLARSING DISIAR ()
2 MAWSYNRAM MG-02-009-009-002/74
(Mawkaphan) 		2102009000NRG23150620220004517 15/06/2022 RUNNING KYNTER 2102009WL000370 RUNNING KYNTER 00415 SBIN0001730 1610 1610 Processed 22/06/2022 2435707330 MR RUNNING KYNTER ()
SubTotal 3220 3220
Total 3220 3220

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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_11731 State Bank of India SBIN0001730 MAWSYNRAM 3220

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