Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:32:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32376
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-02-009-033-002/11
(Boro Ryngku) 		2102009000NRG22190820220541614 19/08/2022 PABISON MARAK 2102009WL0018355 PABISON MARAK 00415 SBIN0001730 1356 1356 Processed 27/08/2022 4229958736 MR PABISON MARAK ()
2 MAWSYNRAM MG-02-009-033-002/19
(Boro Ryngku) 		2102009000NRG22190820220541615 19/08/2022 Tina Shira 2102009WL0018355 Tina Shira 00415 SBIN0001730 1356 1356 Processed 27/08/2022 4229958735 MRS TINA SANGMA ()
3 MAWSYNRAM MG-02-009-033-002/27
(Boro Ryngku) 		2102009000NRG22190820220541616 19/08/2022 Paulus Marak 2102009WL0018355 Paulus Marak 00415 SBIN0001730 1356 1356 Processed 27/08/2022 4229958734 MR PAULUS N MARAK ()
4 MAWSYNRAM MG-02-009-033-002/5
(Boro Ryngku) 		2102009000NRG22190820220541617 19/08/2022 BITBALIS MARAK 2102009WL0018355 BITBALIS MARAK 00415 SBIN0001730 1356 1356 Processed 27/08/2022 4229958737 MRS BITBALIS MARAK ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32376 State Bank of India SBIN0001730 MAWSYNRAM 5424

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