Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:34:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123FTO_82354
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-02-009-040-003/114
(Weiloi) 		2102009000NRG23250120230222386 26/01/2023 Jipsy Hujon 2102009WL008228 Jipsy Hujon 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261705418 Jipsy Hujon ()
2 MAWSYNRAM MG-02-009-040-003/15
(Weiloi) 		2102009000NRG23250120230222387 26/01/2023 Josephwanlang Wanniang 2102009WL008228 Josephwanlang Wanniang 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261705419 Josephwanlang Wanniang ()
3 MAWSYNRAM MG-02-009-040-003/48
(Weiloi) 		2102009000NRG23250120230222388 26/01/2023 Reskona Rani 2102009WL008228 Reskona Rani 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261705417 Reskona Rani ()
4 MAWSYNRAM MG-02-009-040-003/62
(Weiloi) 		2102009000NRG23250120230222389 26/01/2023 Angelus Sohtun 2102009WL008228 Angelus Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261705416 Angelus Sohtun ()
5 MAWSYNRAM MG-02-009-040-003/79
(Weiloi) 		2102009000NRG23250120230222390 26/01/2023 Rishailang Wanniang 2102009WL008228 Rishailang Wanniang 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261705415 Rishailang Wanniang ()
SubTotal 13800 13800
Total 13800 13800

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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_82354 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 13800

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