Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250822FTO_33767
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-02-009-040-001/107
(Weiloi) 		2102009000NRG22250820220543883 25/08/2022 Syrpaidashisha Wanniang 2102009WL0018418 Syrpaidashisha Wanniang 23 MCAB0000024 678 678 Processed 31/08/2022 4314801693 Syrpaidashisha Wanniang ()
2 MAWSYNRAM MG-02-009-040-001/149
(Weiloi) 		2102009000NRG22250820220543884 25/08/2022 Tisha mery Lyngdoh Marshillong 2102009WL0018418 Tisha mery Lyngdoh Marshillong 23 MCAB0000024 678 678 Processed 31/08/2022 4314801696 Tisha mery Lyngdoh Marshillong ()
3 MAWSYNRAM MG-02-009-040-001/150
(Weiloi) 		2102009000NRG22250820220543885 25/08/2022 Mrs Ladakumta Wanniang 2102009WL0018418 Mrs Ladakumta Wanniang 23 MCAB0000024 678 678 Processed 31/08/2022 4314801694 Mrs Ladakumta Wanniang ()
4 MAWSYNRAM MG-02-009-040-001/78
(Weiloi) 		2102009000NRG22250820220543886 25/08/2022 Aitidamon Wanniang 2102009WL0018418 Aitidamon Wanniang 23 MCAB0000024 678 678 Processed 31/08/2022 4314801695 Aitidamon Wanniang ()
SubTotal 2712 2712
Total 2712 2712

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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_33767 Meghalaya Co-operative Apex Bank 2712

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