Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:06:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71427
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-02-009-012-001/118
(Tyngnger) 		2102009000NRG23191220220144569 19/12/2022 Olnes Buhroi 2102009WL005966 Olnes Buhroi 00415 SBIN0001730 230 230 Processed 24/01/2023 8134311868 MR OLNES BUHROY ()
2 MAWSYNRAM MG-02-009-012-001/41
(Tyngnger) 		2102009000NRG23191220220144579 19/12/2022 Theisajer Wansai 2102009WL005966 Theisajer Wansai 00415 SBIN0001730 230 230 Processed 24/01/2023 8134311869 MRS THEISA RODBORNE ()
3 MAWSYNRAM MG-02-009-012-001/61
(Tyngnger) 		2102009000NRG23191220220144584 19/12/2022 Lumlang Bortiew 2102009WL005966 Lumlang Bortiew 00415 SBIN0001730 230 230 Processed 24/01/2023 8134311867 MR LUMLANG BORTIEW ()
4 MAWSYNRAM MG-02-009-012-001/73
(Tyngnger) 		2102009000NRG23191220220144585 19/12/2022 Charity Riwan 2102009WL005966 Charity Riwan 00415 SBIN0001730 230 230 Processed 24/01/2023 8134311866 MRS CHARITY RIWAN ()
SubTotal 920 920
Total 920 920

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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_71427 State Bank of India SBIN0001730 MAWSYNRAM 920

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