Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:23:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_161222FTO_70350
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-02-009-039-001/125
(Wahmawpat) 		2102009000NRG23161220220140723 16/12/2022 Phrinalin Nongsiej 2102009WL005714 Phrinalin Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136635672 Phrinalin Nongsiej ()
2 MAWSYNRAM MG-02-009-039-001/68
(Wahmawpat) 		2102009000NRG23161220220140724 16/12/2022 Stirian Nongsiej 2102009WL005714 Stirian Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136635670 Stirian Nongsiej ()
3 MAWSYNRAM MG-02-009-039-001/94
(Wahmawpat) 		2102009000NRG23161220220140725 16/12/2022 Johny Syiemlieh 2102009WL005714 Johny Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136635671 Johny Syiemlieh ()
SubTotal 8970 8970
Total 8970 8970

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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_70350 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 8970

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