Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:30:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200522FTO_9655
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) 		2102009000NRG23200520220000970 20/05/2022 Shrijoy Banai 2102009WL000098 Shrijoy Banai 00415 SBIN0001730 2300 2300 Processed 25/05/2022 1503641248 MR SHRIJOY BANAI ()
2 MAWSYNRAM MG-02-009-033-001/59
(Boro Ryngku) 		2102009000NRG23200520220000971 20/05/2022 Nirmal Banai 2102009WL000098 Nirmal Banai 00415 SBIN0001730 2300 2300 Processed 25/05/2022 1503641247 MR NIRMAL BANAI ()
SubTotal 4600 4600
Total 4600 4600

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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_9655 State Bank of India SBIN0001730 MAWSYNRAM 4600

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