Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:44:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32438
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-02-009-032-001/30
(Bordup) 		2102009000NRG22190820220543222 19/08/2022 Susanto Kuch 2102009WL0018394 Susanto Kuch 23 MCAB0000024 1130 1130 Processed 27/08/2022 4229951433 Susanto Kuch ()
2 MAWSYNRAM MG-02-009-032-001/67
(Bordup) 		2102009000NRG22190820220543242 19/08/2022 JAYANTA KOCH 2102009WL0018394 JAYANTA KOCH 23 MCAB0000024 1130 1130 Processed 27/08/2022 4229951434 JAYANTA KOCH ()
SubTotal 2260 2260
Total 2260 2260

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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_32438 Meghalaya Co-operative Apex Bank 2260

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