Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:23:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200922FTO_41818
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-02-009-042-003/143
(Mawteibah) 		2102009000NRG23190920220051982 20/09/2022 Baiolin Lyngkhoi 2102009WL002371 Baiolin Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932217317 Baiolin Lyngkhoi ()
2 MAWSYNRAM MG-02-009-042-003/180
(Mawteibah) 		2102009000NRG23190920220052018 20/09/2022 Aidarisha Kharbani 2102009WL002371 Aidarisha Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932217319 Aidarisha Kharbani ()
3 MAWSYNRAM MG-02-009-042-003/70
(Mawteibah) 		2102009000NRG23190920220052065 20/09/2022 Nantisha Lyngkhoi 2102009WL002371 Nantisha Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932217315 Nantisha Lyngkhoi ()
4 MAWSYNRAM MG-02-009-042-003/75
(Mawteibah) 		2102009000NRG23190920220052068 20/09/2022 Stishonroy Pdahsiej 2102009WL002371 Stishonroy Pdahsiej 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932217318 Stishonroy Pdahsiej ()
5 MAWSYNRAM MG-02-009-042-003/79
(Mawteibah) 		2102009000NRG23190920220052071 20/09/2022 Aiborlang Lyngkhoi 2102009WL002371 Aiborlang Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932217316 Aiborlang Lyngkhoi ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_200922FTO_41818 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 16100

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