Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:43:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_160822FTO_31090
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-02-009-009-003/21
(Mawkaphan) 		2102009000NRG23160820220026612 16/08/2022 Rangsan Byrsaw 2102009WL001410 Rangsan Byrsaw 00415 SBIN0001730 1610 1610 Processed 25/08/2022 4150881567 RANGSON BYRSAW ()
2 MAWSYNRAM MG-02-009-009-003/23
(Mawkaphan) 		2102009000NRG23160820220026614 16/08/2022 Saity Kynter 2102009WL001410 Saity Kynter 00415 SBIN0001730 1610 1610 Processed 25/08/2022 4150881568 MRS SAITY KYNTER ()
3 MAWSYNRAM MG-02-009-009-003/25
(Mawkaphan) 		2102009000NRG23160820220026615 16/08/2022 Albinus Kharsyntiew 2102009WL001410 Albinus Kharsyntiew 00415 SBIN0001730 1610 1610 Processed 25/08/2022 4150881569 MR ALBINUS K SYNTIEW ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_160822FTO_31090 State Bank of India SBIN0001730 MAWSYNRAM 4830

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