Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:32:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32415
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-02-009-035-001/163
(Hatmawdon) 		2102009000NRG22190820220542554 19/08/2022 PARDES HAJONG 2102009WL0018378 PARDES HAJONG 00288 SBIN0RRMEGB 226 226 Processed 27/08/2022 4231703231 PARDES HAJONG ()
2 MAWSYNRAM MG-02-009-035-001/173
(Hatmawdon) 		2102009000NRG22190820220542560 19/08/2022 Shimi Hajong 2102009WL0018378 Shimi Hajong 00288 SBIN0RRMEGB 226 226 Processed 27/08/2022 4231703230 Shimi Hajong ()
SubTotal 452 452
3 MAWSYNRAM MG-02-009-035-001/151
(Hatmawdon) 		2102009000NRG22190820220542547 19/08/2022 Horilal Hajong 2102009WL0018378 Horilal Hajong 00415 SBIN0001730 226 226 Processed 27/08/2022 4231703228 MR HORILAL HAJONG ()
4 MAWSYNRAM MG-02-009-035-001/155
(Hatmawdon) 		2102009000NRG22190820220542549 19/08/2022 Bobita Hajong 2102009WL0018378 Bobita Hajong 00415 SBIN0001730 226 226 Processed 27/08/2022 4231703229 MRS BOBITA HAJONG ()
5 MAWSYNRAM MG-02-009-035-001/158
(Hatmawdon) 		2102009000NRG22190820220542551 19/08/2022 Kontila Hajong 2102009WL0018378 Kontila Hajong 00415 SBIN0001730 226 226 Processed 27/08/2022 4231703233 MRS KONTILA HAJONG ()
6 MAWSYNRAM MG-02-009-035-001/169
(Hatmawdon) 		2102009000NRG22190820220542557 19/08/2022 Komonti Hajong 2102009WL0018378 Komonti Hajong 00415 SBIN0001730 226 226 Processed 27/08/2022 4231703232 MRS KOMONTI HAJONG ()
SubTotal 904 904
Total 1356 1356

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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_32415 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 452
2 MAWSYNRAM MG2102009_190822FTO_32415 State Bank of India SBIN0001730 MAWSYNRAM 904

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