Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49280
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-02-009-020-002/19
(Mawkasain) 		2102009000NRG22151020220549458 15/10/2022 SARALIN SHYLLA 2102009WL0018590 SARALIN SHYLLA 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556473 SARALIN SHYLLA ()
2 MAWSYNRAM MG-02-009-020-002/34
(Mawkasain) 		2102009000NRG22151020220549459 15/10/2022 KLANDING NONGLAIT 2102009WL0018590 KLANDING NONGLAIT 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556476 KLANDING NONGLAIT ()
3 MAWSYNRAM MG-02-009-020-002/53
(Mawkasain) 		2102009000NRG22151020220549460 15/10/2022 KMENLANG SHANGDIAR 2102009WL0018590 KMENLANG SHANGDIAR 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556479 KMENLANG SHANGDIAR ()
4 MAWSYNRAM MG-02-009-020-002/64
(Mawkasain) 		2102009000NRG22151020220549461 15/10/2022 TRILSI SHANGDIAR 2102009WL0018590 TRILSI SHANGDIAR 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556478 TRILSI SHANGDIAR ()
5 MAWSYNRAM MG-02-009-020-002/71
(Mawkasain) 		2102009000NRG22151020220549462 15/10/2022 NEWYEAR IAWROD 2102009WL0018590 NEWYEAR IAWROD 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556474 NEWYEAR IAWROD ()
6 MAWSYNRAM MG-02-009-020-002/72
(Mawkasain) 		2102009000NRG22151020220549463 15/10/2022 PYNSHAILIN RONSANG 2102009WL0018590 PYNSHAILIN RONSANG 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556475 PYNSHAILIN RONSANG ()
7 MAWSYNRAM MG-02-009-020-002/81
(Mawkasain) 		2102009000NRG22151020220549464 15/10/2022 LAMBORLANG IAWROD 2102009WL0018590 LAMBORLANG IAWROD 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556477 LAMBORLANG IAWROD ()
8 MAWSYNRAM MG-02-009-020-002/90
(Mawkasain) 		2102009000NRG22151020220549465 15/10/2022 SENTILIN IAWROD 2102009WL0018590 SENTILIN IAWROD 23 MCAB0000024 1356 1356 Processed 19/10/2022 5811556480 SENTILIN IAWROD ()
SubTotal 10848 10848
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_151022FTO_49280 Meghalaya Co-operative Apex Bank 10848

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