Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:07:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250822FTO_33755
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-02-009-029-005/109
(Dholai Malai) 		2102009000NRG23250820220035452 25/08/2022 Idina Sangma 2102009WL0001693 Idina Sangma 23 MCAB0000024 3220 3220 Processed 31/08/2022 4314800323 Idina Sangma ()
2 MAWSYNRAM MG-02-009-029-005/15
(Dholai Malai) 		2102009000NRG23250820220035453 25/08/2022 Benjamin Sangma 2102009WL0001693 Benjamin Sangma 23 MCAB0000024 3220 3220 Processed 31/08/2022 4314800325 Benjamin Sangma ()
3 MAWSYNRAM MG-02-009-029-005/37
(Dholai Malai) 		2102009000NRG23250820220035454 25/08/2022 ONJOY D SANGMA 2102009WL0001693 ONJOY D SANGMA 23 MCAB0000024 3220 3220 Processed 31/08/2022 4314800324 ONJOY D SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250822FTO_33755 Meghalaya Co-operative Apex Bank 9660

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