Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170922FTO_41098
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-02-009-021-002/1
(Kynrang) 		2102009000NRG23170920220050858 17/09/2022 Anderland Sohmat 2102009WL0002309 Anderland Sohmat 00415 SBIN0001730 690 690 Processed 23/09/2022 4906399174 MR ANDERLAND SOHMAT ()
2 MAWSYNRAM MG-02-009-021-002/1
(Kynrang) 		2102009000NRG23170920220050859 17/09/2022 Anderland Sohmat 2102009WL0002309 Anderland Sohmat 00415 SBIN0001730 2990 2990 Processed 23/09/2022 4906399175 MR ANDERLAND SOHMAT ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170922FTO_41098 State Bank of India SBIN0001730 MAWSYNRAM 3680

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