Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:35:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32406
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-02-009-009-002/101
(Mawkaphan) 		2102009000NRG22190820220542182 19/08/2022 Napur Langpen 2102009WL0018372 Napur Langpen 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952385 MRS NAPHUR LANGPEN ()
2 MAWSYNRAM MG-02-009-009-002/11
(Mawkaphan) 		2102009000NRG22190820220542183 19/08/2022 KISTINA DISIAR 2102009WL0018372 KISTINA DISIAR 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952388 MRS KISTINA DISIAR ()
3 MAWSYNRAM MG-02-009-009-002/23
(Mawkaphan) 		2102009000NRG22190820220542184 19/08/2022 Dwing Disiar 2102009WL0018372 Dwing Disiar 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952386 MR DWING DISIAR ()
4 MAWSYNRAM MG-02-009-009-002/36
(Mawkaphan) 		2102009000NRG22190820220542186 19/08/2022 Rangdamut Disiar 2102009WL0018372 Rangdamut Disiar 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952384 MR RANGDAMUT DISIAR ()
5 MAWSYNRAM MG-02-009-009-002/47
(Mawkaphan) 		2102009000NRG22190820220542187 19/08/2022 AIBILIN DISIAR 2102009WL0018372 AIBILIN DISIAR 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952383 MRS AIBILIN DISIAR ()
6 MAWSYNRAM MG-02-009-009-002/57
(Mawkaphan) 		2102009000NRG22190820220542188 19/08/2022 LUNG P KASIEJ 2102009WL0018372 LUNG P KASIEJ 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952382 MR LUNG P KASIEJ ()
7 MAWSYNRAM MG-02-009-009-002/68
(Mawkaphan) 		2102009000NRG22190820220542189 19/08/2022 TLATSING DISIAR 2102009WL0018372 TLATSING DISIAR 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952387 MR TLARSING DISIAR ()
8 MAWSYNRAM MG-02-009-009-002/71
(Mawkaphan) 		2102009000NRG22190820220542190 19/08/2022 DIMIAR DISIAR 2102009WL0018372 DIMIAR DISIAR 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952391 MR DIMIAR DISIAR ()
9 MAWSYNRAM MG-02-009-009-002/74
(Mawkaphan) 		2102009000NRG22190820220542192 19/08/2022 RUNNING KYNTER 2102009WL0018372 RUNNING KYNTER 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952390 MR RUNNING KYNTER ()
10 MAWSYNRAM MG-02-009-009-002/80
(Mawkaphan) 		2102009000NRG22190820220542193 19/08/2022 ROSTER P KASIEJ 2102009WL0018372 ROSTER P KASIEJ 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229952389 MR ROSTER P KASIEJ ()
SubTotal 15820 15820
Total 15820 15820

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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_32406 State Bank of India SBIN0001730 MAWSYNRAM 15820

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