Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:37:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_210722FTO_23823
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-02-009-035-003/47
(Hatmawdon) 		2102009000NRG23200720220014250 21/07/2022 Parbina Sangma 2102009WL000919 Parbina Sangma 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714751 MRS PARBINA SANGMA ()
2 MAWSYNRAM MG-02-009-035-003/55
(Hatmawdon) 		2102009000NRG23200720220014251 21/07/2022 Maria Sangma 2102009WL000919 Maria Sangma 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714753 MRS MARIA SANGMA ()
3 MAWSYNRAM MG-02-009-035-003/73
(Hatmawdon) 		2102009000NRG23200720220014253 21/07/2022 Saphula Sangma 2102009WL000919 Saphula Sangma 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714754 MRS SAPHULA SANGMA ()
4 MAWSYNRAM MG-02-009-035-003/76
(Hatmawdon) 		2102009000NRG23200720220014254 21/07/2022 Senikha Sangma 2102009WL000919 Senikha Sangma 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714752 MRS SENIKHA SANGMA ()
5 MAWSYNRAM MG-02-009-035-003/78
(Hatmawdon) 		2102009000NRG23200720220014255 21/07/2022 Lecho Marak 2102009WL000919 Lecho Marak 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714750 MR LECHO MARAK ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_210722FTO_23823 State Bank of India SBIN0001730 MAWSYNRAM 6900

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