Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:34:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_161222FTO_70361
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-02-009-039-001/198
(Wahmawpat) 		2102009000NRG23161220220140755 16/12/2022 Stidia Kharwar 2102009WL005720 Stidia Kharwar 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136634356 Stidia Kharwar ()
2 MAWSYNRAM MG-02-009-039-001/20
(Wahmawpat) 		2102009000NRG23161220220140756 16/12/2022 Milsilian Kharsyntiew 2102009WL005720 Milsilian Kharsyntiew 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136634355 Milsilian Kharsyntiew ()
3 MAWSYNRAM MG-02-009-039-001/27
(Wahmawpat) 		2102009000NRG23161220220140757 16/12/2022 Aidalis K.Raswai 2102009WL005720 Aidalis K.Raswai 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136634357 Aidalis K.Raswai ()
4 MAWSYNRAM MG-02-009-039-001/40
(Wahmawpat) 		2102009000NRG23161220220140758 16/12/2022 Ridalin K raswai 2102009WL005720 Ridalin K raswai 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136634359 Ridalin K raswai ()
5 MAWSYNRAM MG-02-009-039-001/80
(Wahmawpat) 		2102009000NRG23161220220140759 16/12/2022 Jiskora Nongsiej 2102009WL005720 Jiskora Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136634358 Jiskora Nongsiej ()
SubTotal 14950 14950
Total 14950 14950

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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_70361 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 14950

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