Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:54:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211122FTO_62112
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-02-009-039-003/104
(Wahmawpat) 		2102009000NRG23181120220103411 21/11/2022 Endira Wanniang 2102009WL004443 Endira Wanniang 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289602 Endira Wanniang ()
2 MAWSYNRAM MG-02-009-039-003/179
(Wahmawpat) 		2102009000NRG23181120220103412 21/11/2022 Kellbetsing K Raswai 2102009WL004443 Kellbetsing K Raswai 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289601 Kellbetsing K Raswai ()
3 MAWSYNRAM MG-02-009-039-003/202
(Wahmawpat) 		2102009000NRG23181120220103413 21/11/2022 Bashemphang Kharwar 2102009WL004443 Bashemphang Kharwar 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289599 Bashemphang Kharwar ()
4 MAWSYNRAM MG-02-009-039-003/245
(Wahmawpat) 		2102009000NRG23181120220103414 21/11/2022 Wantrisha Shangdiar 2102009WL004443 Wantrisha Shangdiar 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289604 Wantrisha Shangdiar ()
5 MAWSYNRAM MG-02-009-039-003/271
(Wahmawpat) 		2102009000NRG23181120220103415 21/11/2022 PATAKIR MARNGAR 2102009WL004443 PATAKIR MARNGAR 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289603 PATAKIR MARNGAR ()
6 MAWSYNRAM MG-02-009-039-003/71
(Wahmawpat) 		2102009000NRG23181120220103416 21/11/2022 Kning Lyngdoh 2102009WL004443 Kning Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6673289600 Kning Lyngdoh ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_211122FTO_62112 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 16560

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