Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:42:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32449
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-02-009-008-001/26
(Thieddieng Nongrim) 		2102009000NRG22190820220543370 19/08/2022 Thombor Konjir 2102009WL0018402 Thombor Konjir 23 MCAB0000024 452 452 Processed 27/08/2022 4229950229 Thombor Konjir ()
2 MAWSYNRAM MG-02-009-008-001/26
(Thieddieng Nongrim) 		2102009000NRG22190820220543371 19/08/2022 Thombor Konjir 2102009WL0018402 Thombor Konjir 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229950230 Thombor Konjir ()
3 MAWSYNRAM MG-02-009-008-001/5
(Thieddieng Nongrim) 		2102009000NRG22190820220543372 19/08/2022 SHANBOR SUNA 2102009WL0018402 SHANBOR SUNA 23 MCAB0000024 452 452 Processed 27/08/2022 4229950227 SHANBOR SUNA ()
4 MAWSYNRAM MG-02-009-008-001/5
(Thieddieng Nongrim) 		2102009000NRG22190820220543373 19/08/2022 SHANBOR SUNA 2102009WL0018402 SHANBOR SUNA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229950228 SHANBOR SUNA ()
5 MAWSYNRAM MG-02-009-008-001/66
(Thieddieng Nongrim) 		2102009000NRG22190820220543374 19/08/2022 Pynsuk Synjoin 2102009WL0018402 Pynsuk Synjoin 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229950231 Pynsuk Synjoin ()
SubTotal 10396 10396
Total 10396 10396

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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_32449 Meghalaya Co-operative Apex Bank 10396

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