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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:24:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180622FTO_11976
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-02-009-034-001/26
(Ryngku Bazar) 		2102009000NRG23180620220004853 18/06/2022 Jelina Sangma 2102009WL000404 Jelina Sangma 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855134 MRS JELINA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/28
(Ryngku Bazar) 		2102009000NRG23180620220004854 18/06/2022 Lutika Marak 2102009WL000404 Lutika Marak 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855138 MRS LUTIKA MARAK ()
3 MAWSYNRAM MG-02-009-034-001/29
(Ryngku Bazar) 		2102009000NRG23180620220004855 18/06/2022 Romina Sangma 2102009WL000404 Romina Sangma 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855135 MRS ROMINA SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/41
(Ryngku Bazar) 		2102009000NRG23180620220004856 18/06/2022 Teroni Marak 2102009WL000404 Teroni Marak 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855136 MRS TERONI MARAK ()
5 MAWSYNRAM MG-02-009-034-001/63
(Ryngku Bazar) 		2102009000NRG23180620220004858 18/06/2022 Silpi D Sangma 2102009WL000404 Silpi D Sangma 00415 SBIN0001730 3220 3220 Processed 27/06/2022 2514855137 MRS SILPI D SANGMA ()
SubTotal 16100 16100
6 MAWSYNRAM MG-02-009-034-001/71
(Ryngku Bazar) 		2102009000NRG23180620220004859 18/06/2022 Kornelis P Marak 2102009WL000404 Kornelis P Marak 00415 SBIN0009442 3220 3220 Processed 27/06/2022 2514855139 MR KORNELIS P MARAK ()
SubTotal 3220 3220
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_180622FTO_11976 State Bank of India SBIN0001730 MAWSYNRAM 16100
2 MAWSYNRAM MG2102009_180622FTO_11976 State Bank of India SBIN0009442 RANIKOR 3220

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