Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:28:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250722FTO_24969
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-02-009-035-002/18
(Hatmawdon) 		2102009000NRG23250720220015421 25/07/2022 Dorathi Lyngdoh 2102009WL000953 Dorathi Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 28/07/2022 3384520586 Dorathi Lyngdoh ()
2 MAWSYNRAM MG-02-009-035-002/32
(Hatmawdon) 		2102009000NRG23250720220015423 25/07/2022 KEDAR MARAK 2102009WL000953 KEDAR MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 28/07/2022 3384520587 KEDAR MARAK ()
3 MAWSYNRAM MG-02-009-035-002/33
(Hatmawdon) 		2102009000NRG23250720220015424 25/07/2022 Monstar Donbon 2102009WL000953 Monstar Donbon 00288 SBIN0RRMEGB 1380 1380 Processed 28/07/2022 3384520588 Monstar Donbon ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250722FTO_24969 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 4140

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