Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:42:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32382
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-02-009-033-001/37
(Boro Ryngku) 		2102009000NRG22190820220541691 19/08/2022 JETILA MARAK 2102009WL0018358 JETILA MARAK 23 MCAB0000024 1356 1356 Processed 27/08/2022 4229958738 JETILA MARAK ()
2 MAWSYNRAM MG-02-009-033-001/8
(Boro Ryngku) 		2102009000NRG22190820220541701 19/08/2022 Wilson Sangma 2102009WL0018358 Wilson Sangma 23 MCAB0000024 1356 1356 Processed 27/08/2022 4229958740 Wilson Sangma ()
3 MAWSYNRAM MG-02-009-033-001/87
(Boro Ryngku) 		2102009000NRG22190820220541702 19/08/2022 DOLLAS SANGMA 2102009WL0018358 DOLLAS SANGMA 23 MCAB0000024 1356 1356 Processed 27/08/2022 4229958739 DOLLAS SANGMA ()
SubTotal 4068 4068
Total 4068 4068

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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_32382 Meghalaya Co-operative Apex Bank 4068

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