Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71396
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-02-009-034-003/184
(Ryngku Bazar) 		2102009000NRG23181220220142648 19/12/2022 Mojila Hajong 2102009WL005830 Mojila Hajong 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134310156 MRS MOJILA HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/193
(Ryngku Bazar) 		2102009000NRG23181220220142650 19/12/2022 Nilima Hajong 2102009WL005830 Nilima Hajong 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134310157 MRS NILIMA HAJONG ()
3 MAWSYNRAM MG-02-009-034-003/198
(Ryngku Bazar) 		2102009000NRG23181220220142651 19/12/2022 Namita Paul 2102009WL005830 Namita Paul 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134310158 MRS NAMITA PAUL ()
SubTotal 8280 8280
Total 8280 8280

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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_71396 State Bank of India SBIN0001730 MAWSYNRAM 8280

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