Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:24:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32411
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-02-009-034-004/11
(Ryngku Bazar) 		2102009000NRG22190820220542198 19/08/2022 JOSO SANGMA 2102009WL0018374 JOSO SANGMA 23 MCAB0000024 226 226 Processed 27/08/2022 4229952418 JOSO SANGMA ()
2 MAWSYNRAM MG-02-009-034-004/14
(Ryngku Bazar) 		2102009000NRG22190820220542201 19/08/2022 Rebal Manik Syiem 2102009WL0018374 Rebal Manik Syiem 23 MCAB0000024 226 226 Processed 27/08/2022 4229952417 Rebal Manik Syiem ()
3 MAWSYNRAM MG-02-009-034-004/34
(Ryngku Bazar) 		2102009000NRG22190820220542212 19/08/2022 Derila D Marak 2102009WL0018374 Derila D Marak 23 MCAB0000024 226 226 Processed 27/08/2022 4229952416 Derila D Marak ()
SubTotal 678 678
Total 678 678

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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_32411 Meghalaya Co-operative Apex Bank 678

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