Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:36:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250822FTO_33770
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-02-009-024-002/2
(Phodstein Dongneng) 		2102009000NRG22250820220543916 25/08/2022 Lusy A Sangma 2102009WL0018421 Lusy A Sangma 23 MCAB0000024 2034 2034 Processed 31/08/2022 4314800320 Lusy A Sangma ()
2 MAWSYNRAM MG-02-009-024-002/47
(Phodstein Dongneng) 		2102009000NRG22250820220543917 25/08/2022 RUBI D SANGMA 2102009WL0018421 RUBI D SANGMA 23 MCAB0000024 2034 2034 Processed 31/08/2022 4314800321 RUBI D SANGMA ()
3 MAWSYNRAM MG-02-009-024-002/52
(Phodstein Dongneng) 		2102009000NRG22250820220543918 25/08/2022 NOBOMI A SANGMA 2102009WL0018421 NOBOMI A SANGMA 23 MCAB0000024 2034 2034 Processed 31/08/2022 4314800322 NOBOMI A SANGMA ()
SubTotal 6102 6102
Total 6102 6102

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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_33770 Meghalaya Co-operative Apex Bank 6102

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