Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:20:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52282
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) 		2102009000NRG23191020220075685 23/10/2022 Baiolin Lyngkhoi 2102009WL003326 Baiolin Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996295812 Baiolin Lyngkhoi ()
2 MAWSYNRAM MG-02-009-042-003/180
(Mawteibah) 		2102009000NRG23191020220075721 23/10/2022 Aidarisha Kharbani 2102009WL003326 Aidarisha Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996295808 Aidarisha Kharbani ()
3 MAWSYNRAM MG-02-009-042-003/70
(Mawteibah) 		2102009000NRG23191020220075768 23/10/2022 Nantisha Lyngkhoi 2102009WL003326 Nantisha Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996295810 Nantisha Lyngkhoi ()
4 MAWSYNRAM MG-02-009-042-003/75
(Mawteibah) 		2102009000NRG23191020220075771 23/10/2022 Stishonroy Pdahsiej 2102009WL003326 Stishonroy Pdahsiej 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996295811 Stishonroy Pdahsiej ()
5 MAWSYNRAM MG-02-009-042-003/79
(Mawteibah) 		2102009000NRG23191020220075774 23/10/2022 Aiborlang Lyngkhoi 2102009WL003326 Aiborlang Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996295809 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_231022FTO_52282 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 16100

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