Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49282
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-02-009-028-002/52
(Dholai Bhowal) 		2102009000NRG22151020220549468 15/10/2022 Polas Marak 2102009WL0018591 Polas Marak 23 MCAB0000024 3164 3164 Processed 19/10/2022 5811556347 Polas Marak ()
2 MAWSYNRAM MG-02-009-028-002/67
(Dholai Bhowal) 		2102009000NRG22151020220549469 15/10/2022 Sanoti Marak 2102009WL0018591 Sanoti Marak 23 MCAB0000024 3164 3164 Processed 19/10/2022 5811556346 Sanoti Marak ()
SubTotal 6328 6328
Total 6328 6328

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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_49282 Meghalaya Co-operative Apex Bank 6328

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