Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:26:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_31837
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-02-009-035-003/1
(Hatmawdon) 		2102009000NRG23170820220028912 18/08/2022 Shika Sangma 2102009WL001483 Shika Sangma 00288 SBIN0RRMEGB 690 690 Processed 27/08/2022 4229961684 Shika Sangma ()
SubTotal 690 690
2 MAWSYNRAM MG-02-009-035-003/100
(Hatmawdon) 		2102009000NRG23170820220028913 18/08/2022 Noren Bormon 2102009WL001483 Noren Bormon 00415 SBIN0001730 690 690 Processed 27/08/2022 4229961682 MR NOREN BORMON ()
3 MAWSYNRAM MG-02-009-035-003/15
(Hatmawdon) 		2102009000NRG23170820220028923 18/08/2022 Bisoruti Hajong 2102009WL001483 Bisoruti Hajong 00415 SBIN0001730 690 690 Processed 27/08/2022 4229961679 MRS BISORUTI HAJONG ()
4 MAWSYNRAM MG-02-009-035-003/16
(Hatmawdon) 		2102009000NRG23170820220028924 18/08/2022 Shundires Hajong 2102009WL001483 Shundires Hajong 00415 SBIN0001730 690 690 Processed 27/08/2022 4229961683 MR SHUNDIRES HAJONG ()
5 MAWSYNRAM MG-02-009-035-003/20
(Hatmawdon) 		2102009000NRG23170820220028926 18/08/2022 Sonjita Hajong 2102009WL001483 Sonjita Hajong 00415 SBIN0001730 690 690 Processed 27/08/2022 4229961680 MRS SONJITA HAJONG ()
6 MAWSYNRAM MG-02-009-035-003/22
(Hatmawdon) 		2102009000NRG23170820220028927 18/08/2022 Onjona Marak 2102009WL001483 Onjona Marak 00415 SBIN0001730 690 690 Processed 27/08/2022 4229961681 MRS ONJANA MARAK ()
SubTotal 3450 3450
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_180822FTO_31837 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 690
2 MAWSYNRAM MG2102009_180822FTO_31837 State Bank of India SBIN0001730 MAWSYNRAM 3450

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