Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:56:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190922FTO_41571
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-02-009-021-004/23
(Kynrang) 		2102009000NRG23190920220051921 19/09/2022 KYRMEN SHYLLA 2102009WL002370 KYRMEN SHYLLA 00415 SBIN0001730 3220 3220 Processed 23/09/2022 4905127137 MR KYRMEN SHYLLA ()
2 MAWSYNRAM MG-02-009-021-004/59
(Kynrang) 		2102009000NRG23190920220051933 19/09/2022 Desmon N Syiem 2102009WL002370 Desmon N Syiem 00415 SBIN0001730 3220 3220 Processed 23/09/2022 4905127134 MR DESMON N SYIEM ()
3 MAWSYNRAM MG-02-009-021-004/69
(Kynrang) 		2102009000NRG23190920220051942 19/09/2022 Synsharlang Mawkhaid 2102009WL002370 Synsharlang Mawkhaid 00415 SBIN0001730 3220 3220 Processed 23/09/2022 4905127135 MR SYNSHARLANG MAWKHAID ()
SubTotal 9660 9660
4 MAWSYNRAM MG-02-009-021-004/60
(Kynrang) 		2102009000NRG23190920220051935 19/09/2022 Bestman N Syiem 2102009WL002370 Bestman N Syiem 00415 SBIN0005135 3220 3220 Processed 23/09/2022 4905127136 MR BESTMAN N SYIEM ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190922FTO_41571 State Bank of India SBIN0001730 MAWSYNRAM 9660
2 MAWSYNRAM MG2102009_190922FTO_41571 State Bank of India SBIN0005135 LABAN 3220

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