Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:20:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_210522FTO_9664
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-02-009-039-003/245
(Wahmawpat) 		2102009000NRG23210520220001032 21/05/2022 Wantrisha Shangdiar 2102009WL000103 Wantrisha Shangdiar 00288 SBIN0RRMEGB 1840 1840 Processed 25/05/2022 1504894844 WantrishaShangdiar ()
2 MAWSYNRAM MG-02-009-039-003/71
(Wahmawpat) 		2102009000NRG23210520220001033 21/05/2022 Kning Lyngdoh 2102009WL000103 Kning Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 25/05/2022 1504894845 KningLyngdoh ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_210522FTO_9664 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 3680

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