Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:37:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11947
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-02-009-009-002/11
(Mawkaphan) 		2102009000NRG23160620220004786 17/06/2022 KISTINA DISIAR 2102009WL000378 KISTINA DISIAR 00415 SBIN0001730 920 920 Processed 27/06/2022 2514854993 MRS KISTINA DISIAR ()
2 MAWSYNRAM MG-02-009-009-002/23
(Mawkaphan) 		2102009000NRG23160620220004789 17/06/2022 Dwing Disiar 2102009WL000378 Dwing Disiar 00415 SBIN0001730 920 920 Processed 27/06/2022 2514854995 MR DWING DISIAR ()
3 MAWSYNRAM MG-02-009-009-002/47
(Mawkaphan) 		2102009000NRG23160620220004790 17/06/2022 AIBILIN DISIAR 2102009WL000378 AIBILIN DISIAR 00415 SBIN0001730 920 920 Processed 27/06/2022 2514854994 MRS AIBILIN DISIAR ()
4 MAWSYNRAM MG-02-009-009-002/71
(Mawkaphan) 		2102009000NRG23160620220004791 17/06/2022 DIMIAR DISIAR 2102009WL000378 DIMIAR DISIAR 00415 SBIN0001730 230 230 Processed 27/06/2022 2514854992 MR DIMIAR DISIAR ()
SubTotal 2990 2990
Total 2990 2990

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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_11947 State Bank of India SBIN0001730 MAWSYNRAM 2990

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