Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250522FTO_9982
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-02-009-034-003/12
(Ryngku Bazar) 		2102009000NRG23250520220001425 25/05/2022 Sumila Marak 2102009WL000131 Sumila Marak 00415 SBIN0001730 690 690 Processed 01/06/2022 1820611776 MRS SUMILA MARAK ()
2 MAWSYNRAM MG-02-009-034-003/176
(Ryngku Bazar) 		2102009000NRG23250520220001426 25/05/2022 Luis Marak 2102009WL000131 Luis Marak 00415 SBIN0001730 460 460 Processed 01/06/2022 1820611775 MR LUIS MARAK ()
3 MAWSYNRAM MG-02-009-034-003/21
(Ryngku Bazar) 		2102009000NRG23250520220001427 25/05/2022 Sunoti Sangma 2102009WL000131 Sunoti Sangma 00415 SBIN0001730 460 460 Processed 01/06/2022 1820611774 MRS SUNOTI SANGMA ()
4 MAWSYNRAM MG-02-009-034-003/77
(Ryngku Bazar) 		2102009000NRG23250520220001428 25/05/2022 Minit Marak 2102009WL000131 Minit Marak 00415 SBIN0001730 460 460 Processed 01/06/2022 1820611773 MRS MINIT MARAK ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250522FTO_9982 State Bank of India SBIN0001730 MAWSYNRAM 2070

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