Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71414
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-02-009-033-001/130
(Boro Ryngku) 		2102009000NRG23181220220142680 19/12/2022 Shrijoy Banai 2102009WL005835 Shrijoy Banai 00415 SBIN0001730 1380 1380 Processed 24/01/2023 8134316746 MR SHRIJOY BANAI ()
2 MAWSYNRAM MG-02-009-033-001/5
(Boro Ryngku) 		2102009000NRG23181220220142681 19/12/2022 Libarius Marak 2102009WL005835 Libarius Marak 00415 SBIN0001730 1380 1380 Processed 24/01/2023 8134316743 LIBARIUS MARAK ()
3 MAWSYNRAM MG-02-009-033-001/54
(Boro Ryngku) 		2102009000NRG23181220220142682 19/12/2022 NILIMA BANAI 2102009WL005835 NILIMA BANAI 00415 SBIN0001730 1380 1380 Processed 24/01/2023 8134316744 MRS NILIMA BANAI ()
4 MAWSYNRAM MG-02-009-033-001/59
(Boro Ryngku) 		2102009000NRG23181220220142683 19/12/2022 Nirmal Banai 2102009WL005835 Nirmal Banai 00415 SBIN0001730 1380 1380 Processed 24/01/2023 8134316745 MR NIRMAL BANAI ()
SubTotal 5520 5520
Total 5520 5520

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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_71414 State Bank of India SBIN0001730 MAWSYNRAM 5520

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