Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52286
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-02-009-014-002/114
(Lawbah) 		2102009000NRG23191020220075862 23/10/2022 Taksarsis Nohriang 2102009WL003333 Taksarsis Nohriang 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299608 Taksarsis Nohriang ()
2 MAWSYNRAM MG-02-009-014-002/161
(Lawbah) 		2102009000NRG23191020220075863 23/10/2022 SUNITA SYIEMLIEH 2102009WL003333 SUNITA SYIEMLIEH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299611 SUNITA SYIEMLIEH ()
3 MAWSYNRAM MG-02-009-014-002/236
(Lawbah) 		2102009000NRG23191020220075864 23/10/2022 Martin Wanniang 2102009WL003333 Martin Wanniang 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299609 Martin Wanniang ()
4 MAWSYNRAM MG-02-009-014-002/278
(Lawbah) 		2102009000NRG23191020220075865 23/10/2022 Memrilang Nongsiej 2102009WL003333 Memrilang Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299607 Memrilang Nongsiej ()
5 MAWSYNRAM MG-02-009-014-002/351
(Lawbah) 		2102009000NRG23191020220075866 23/10/2022 ITILIN RAPTHAP 2102009WL003333 ITILIN RAPTHAP 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299610 ITILIN RAPTHAP ()
6 MAWSYNRAM MG-02-009-014-002/387
(Lawbah) 		2102009000NRG23191020220075867 23/10/2022 NOVELTY KYNTER 2102009WL003333 NOVELTY KYNTER 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299612 NOVELTY KYNTER ()
7 MAWSYNRAM MG-02-009-014-002/65
(Lawbah) 		2102009000NRG23191020220075868 23/10/2022 Eldona Syiemlieh 2102009WL003333 Eldona Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996299606 Eldona Syiemlieh ()
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_231022FTO_52286 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 22540

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