Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:29:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_221022FTO_52199
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-02-009-014-002/149
(Lawbah) 		2102009000NRG23191020220075642 22/10/2022 SHONSHAP SYNREM 2102009WL003325 SHONSHAP SYNREM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297101 SHONSHAP SYNREM ()
2 MAWSYNRAM MG-02-009-014-002/264
(Lawbah) 		2102009000NRG23191020220075643 22/10/2022 Mita Lyngdoh 2102009WL003325 Mita Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297102 Mita Lyngdoh ()
3 MAWSYNRAM MG-02-009-014-002/321
(Lawbah) 		2102009000NRG23191020220075644 22/10/2022 Wanshailang Nongsiej 2102009WL003325 Wanshailang Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297103 Wanshailang Nongsiej ()
4 MAWSYNRAM MG-02-009-014-002/328
(Lawbah) 		2102009000NRG23191020220075645 22/10/2022 Kerlinda Pdahkasiej 2102009WL003325 Kerlinda Pdahkasiej 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297100 Kerlinda Pdahkasiej ()
5 MAWSYNRAM MG-02-009-014-002/372
(Lawbah) 		2102009000NRG23191020220075646 22/10/2022 Samdorliem Syiemlieh 2102009WL003325 Samdorliem Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297104 Samdorliem Syiemlieh ()
6 MAWSYNRAM MG-02-009-014-002/378
(Lawbah) 		2102009000NRG23191020220075647 22/10/2022 LUMBORSING NONGSIEJ 2102009WL003325 LUMBORSING NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297105 LUMBORSING NONGSIEJ ()
7 MAWSYNRAM MG-02-009-014-002/71
(Lawbah) 		2102009000NRG23191020220075648 22/10/2022 Klining Kharnaior 2102009WL003325 Klining Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297099 Klining Kharnaior ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_221022FTO_52199 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 22540

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