Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:36:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123FTO_82356
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-02-009-040-003/115
(Weiloi) 		2102009000NRG23250120230222605 26/01/2023 Munstarjune Wanniang 2102009WL008237 Munstarjune Wanniang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261709547 Munstarjune Wanniang ()
2 MAWSYNRAM MG-02-009-040-003/131
(Weiloi) 		2102009000NRG23250120230222606 26/01/2023 Janti Kharhujon 2102009WL008237 Janti Kharhujon 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261709548 Janti Kharhujon ()
3 MAWSYNRAM MG-02-009-040-003/163
(Weiloi) 		2102009000NRG23250120230222607 26/01/2023 Kyrshanskhem Myrthong 2102009WL008237 Kyrshanskhem Myrthong 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261709546 Kyrshanskhem Myrthong ()
4 MAWSYNRAM MG-02-009-040-003/86
(Weiloi) 		2102009000NRG23250120230222608 26/01/2023 Ridalis Mawlong 2102009WL008237 Ridalis Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261709549 Ridalis Mawlong ()
SubTotal 11960 11960
Total 11960 11960

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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_82356 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 11960

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