Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_161222FTO_70208
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-02-009-040-003/115
(Weiloi) 		2102009000NRG23141220220137340 16/12/2022 Munstarjune Wanniang 2102009WL005595 Munstarjune Wanniang 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136637399 Munstarjune Wanniang ()
2 MAWSYNRAM MG-02-009-040-003/131
(Weiloi) 		2102009000NRG23141220220137341 16/12/2022 Janti Kharhujon 2102009WL005595 Janti Kharhujon 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136637398 Janti Kharhujon ()
3 MAWSYNRAM MG-02-009-040-003/163
(Weiloi) 		2102009000NRG23141220220137342 16/12/2022 Kyrshanskhem Myrthong 2102009WL005595 Kyrshanskhem Myrthong 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136637397 Kyrshanskhem Myrthong ()
4 MAWSYNRAM MG-02-009-040-003/86
(Weiloi) 		2102009000NRG23141220220137343 16/12/2022 Ridalis Mawlong 2102009WL005595 Ridalis Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136637400 Ridalis Mawlong ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_161222FTO_70208 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 11960

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