Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:25:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123FTO_82346
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-02-009-042-003/143
(Mawteibah) 		2102009000NRG23240120230217773 26/01/2023 Baiolin Lyngkhoi 2102009WL008107 Baiolin Lyngkhoi 00288 SBIN0RRMEGB 1840 1840 Processed 31/01/2023 8261707180 Baiolin Lyngkhoi ()
2 MAWSYNRAM MG-02-009-042-003/180
(Mawteibah) 		2102009000NRG23240120230217809 26/01/2023 Aidarisha Kharbani 2102009WL008107 Aidarisha Kharbani 00288 SBIN0RRMEGB 1840 1840 Processed 31/01/2023 8261707182 Aidarisha Kharbani ()
3 MAWSYNRAM MG-02-009-042-003/70
(Mawteibah) 		2102009000NRG23240120230217856 26/01/2023 Nantisha Lyngkhoi 2102009WL008107 Nantisha Lyngkhoi 00288 SBIN0RRMEGB 1840 1840 Processed 31/01/2023 8261707178 Nantisha Lyngkhoi ()
4 MAWSYNRAM MG-02-009-042-003/75
(Mawteibah) 		2102009000NRG23240120230217859 26/01/2023 Stishonroy Pdahsiej 2102009WL008107 Stishonroy Pdahsiej 00288 SBIN0RRMEGB 1840 1840 Processed 31/01/2023 8261707181 Stishonroy Pdahsiej ()
5 MAWSYNRAM MG-02-009-042-003/79
(Mawteibah) 		2102009000NRG23240120230217862 26/01/2023 Aiborlang Lyngkhoi 2102009WL008107 Aiborlang Lyngkhoi 00288 SBIN0RRMEGB 1840 1840 Processed 31/01/2023 8261707179 Aiborlang Lyngkhoi ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_260123FTO_82346 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9200

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