Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170922FTO_41111
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-02-009-042-002/14
(Mawteibah) 		2102009000NRG23160920220050212 17/09/2022 Sharningstar Hynniewta 2102009WL002291 Sharningstar Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906358006 Sharningstar Hynniewta ()
2 MAWSYNRAM MG-02-009-042-002/150
(Mawteibah) 		2102009000NRG23160920220050213 17/09/2022 Beformjoy Riwah 2102009WL002291 Beformjoy Riwah 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906358007 Beformjoy Riwah ()
3 MAWSYNRAM MG-02-009-042-002/64
(Mawteibah) 		2102009000NRG23160920220050214 17/09/2022 Jubarstar Kharnaior 2102009WL002291 Jubarstar Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906358009 Jubarstar Kharnaior ()
4 MAWSYNRAM MG-02-009-042-002/88
(Mawteibah) 		2102009000NRG23160920220050215 17/09/2022 Pailot Kharsohnoh 2102009WL002291 Pailot Kharsohnoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906358008 Pailot Kharsohnoh ()
SubTotal 12880 12880
Total 12880 12880

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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_41111 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 12880

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