Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:25:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_241022FTO_52427
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-02-009-021-001/7
(Kynrang) 		2102009000NRG22241020220549512 24/10/2022 Atiarsing Nongten 2102009WL0018605 Atiarsing Nongten 23 MCAB0000024 3164 3164 Processed 29/10/2022 5996294118 Atiarsing Nongten ()
2 MAWSYNRAM MG-02-009-021-001/71
(Kynrang) 		2102009000NRG22241020220549513 24/10/2022 Ngeitlanglin Khar Bisnop 2102009WL0018605 Ngeitlanglin Khar Bisnop 23 MCAB0000024 2712 2712 Processed 29/10/2022 5996294117 Ngeitlanglin Khar Bisnop ()
3 MAWSYNRAM MG-02-009-021-001/94
(Kynrang) 		2102009000NRG22241020220549514 24/10/2022 Moonday Dewkhaid 2102009WL0018605 Moonday Dewkhaid 23 MCAB0000024 3164 3164 Processed 29/10/2022 5996294119 Moonday Dewkhaid ()
SubTotal 9040 9040
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_241022FTO_52427 Meghalaya Co-operative Apex Bank 9040

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