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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:28:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11933
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-02-009-008-002/103
(Thieddieng Nongrim) 		2102009000NRG23140620220004312 17/06/2022 SANMILDA DKHAR 2102009WL000357 SANMILDA DKHAR 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855037 MISS SANMILDA DKHAR ()
2 MAWSYNRAM MG-02-009-008-002/17
(Thieddieng Nongrim) 		2102009000NRG23140620220004313 17/06/2022 PHLOR SONA 2102009WL000357 PHLOR SONA 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855035 MRS PHLOR SONA ()
3 MAWSYNRAM MG-02-009-008-002/5
(Thieddieng Nongrim) 		2102009000NRG23140620220004314 17/06/2022 LARI DIENGDOH 2102009WL000357 LARI DIENGDOH 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855036 MRS LARI DIENGDOH ()
4 MAWSYNRAM MG-02-009-008-002/67
(Thieddieng Nongrim) 		2102009000NRG23140620220004315 17/06/2022 SANBOK KHARBHIH 2102009WL000357 SANBOK KHARBHIH 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855040 MR SANBOK KHARBHIH ()
5 MAWSYNRAM MG-02-009-008-002/8
(Thieddieng Nongrim) 		2102009000NRG23140620220004316 17/06/2022 SYNTIMERY KHARCHANDY 2102009WL000357 SYNTIMERY KHARCHANDY 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855038 MRS SYNTIMERY KHARCHANDY ()
6 MAWSYNRAM MG-02-009-008-002/95
(Thieddieng Nongrim) 		2102009000NRG23140620220004317 17/06/2022 KRINES SNGIBON 2102009WL000357 KRINES SNGIBON 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855039 MR KRINES SNGIBON ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170622FTO_11933 State Bank of India SBIN0001730 MAWSYNRAM 19320

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