Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:38:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71361
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-02-009-027-004/2
(Terajamra) 		2102009000NRG23161220220141234 19/12/2022 SOMOR R MARAK 2102009WL005758 SOMOR R MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134210327 MR SOMOR R MARAK ()
2 MAWSYNRAM MG-02-009-027-004/5
(Terajamra) 		2102009000NRG23161220220141236 19/12/2022 SUROBI R MARAK 2102009WL005758 SUROBI R MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134210326 MRS SUROBI R MARAK ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-027-004/13
(Terajamra) 		2102009000NRG23161220220141233 19/12/2022 Mitha Sangma 2102009WL005758 Mitha Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134210328 MITHALIN SANGMA ()
4 MAWSYNRAM MG-02-009-027-004/39
(Terajamra) 		2102009000NRG23161220220141235 19/12/2022 JONA M SANGMA 2102009WL005758 JONA M SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134210325 JONA M SANGMA ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_191222FTO_71361 State Bank of India SBIN0001730 MAWSYNRAM 5520
2 MAWSYNRAM MG2102009_191222FTO_71361 UCO Bank UCBA0000845 BALAT 5520

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