Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:44:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32400
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-02-009-159-001/7
(Janiaw) 		2102009000NRG22190820220542099 19/08/2022 Kerryson Kharbhih 2102009WL0018370 Kerryson Kharbhih 00078 CNRB0019400 1130 1130 Processed 27/08/2022 4229945838 Kerryson Kharbhih ()
SubTotal 1130 1130
2 MAWSYNRAM MG-02-009-159-001/19
(Janiaw) 		2102009000NRG22190820220542091 19/08/2022 Arjun Nongrum 2102009WL0018370 Arjun Nongrum 00288 SBIN0RRMEGB 1130 1130 Processed 27/08/2022 4229945840 Arjun Nongrum ()
3 MAWSYNRAM MG-02-009-159-001/22
(Janiaw) 		2102009000NRG22190820220542095 19/08/2022 Cynthia Mery Kharbhih 2102009WL0018370 Cynthia Mery Kharbhih 00288 SBIN0RRMEGB 1130 1130 Processed 27/08/2022 4229945841 Cynthia Mery Kharbhih ()
SubTotal 2260 2260
4 MAWSYNRAM MG-02-009-159-001/9
(Janiaw) 		2102009000NRG22190820220542101 19/08/2022 Chalty Merry Syiemlieh 2102009WL0018370 Chalty Merry Syiemlieh 00415 SBIN0001730 1130 1130 Processed 27/08/2022 4229945839 MISS CHALTY MERRY SYIEMLIEH ()
SubTotal 1130 1130
Total 4520 4520

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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_32400 Canara Bank CNRB0019400 SHILLONG 1130
2 MAWSYNRAM MG2102009_190822FTO_32400 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 2260
3 MAWSYNRAM MG2102009_190822FTO_32400 State Bank of India SBIN0001730 MAWSYNRAM 1130

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