Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:03:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200522FTO_9577
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-02-009-033-002/11
(Boro Ryngku) 		2102009000NRG23190520220000958 20/05/2022 PABISON MARAK 2102009WL000093 PABISON MARAK 00415 SBIN0001730 2760 2760 Processed 25/05/2022 1503637592 MR PABISON MARAK ()
2 MAWSYNRAM MG-02-009-033-002/19
(Boro Ryngku) 		2102009000NRG23190520220000959 20/05/2022 Tina Shira 2102009WL000093 Tina Shira 00415 SBIN0001730 2760 2760 Processed 25/05/2022 1503637593 MRS TINA SANGMA ()
3 MAWSYNRAM MG-02-009-033-002/27
(Boro Ryngku) 		2102009000NRG23190520220000960 20/05/2022 Paulus Marak 2102009WL000093 Paulus Marak 00415 SBIN0001730 2760 2760 Processed 25/05/2022 1503637595 MR PAULUS N MARAK ()
4 MAWSYNRAM MG-02-009-033-002/5
(Boro Ryngku) 		2102009000NRG23190520220000961 20/05/2022 BITBALIS MARAK 2102009WL000093 BITBALIS MARAK 00415 SBIN0001730 2760 2760 Processed 25/05/2022 1503637594 MRS BITBALIS MARAK ()
SubTotal 11040 11040
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_200522FTO_9577 State Bank of India SBIN0001730 MAWSYNRAM 11040

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