Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:07:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123FTO_82360
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-02-009-039-003/148
(Wahmawpat) 		2102009000NRG23250120230223017 26/01/2023 Julina Syiemlieh 2102009WL008253 Julina Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261702790 Julina Syiemlieh ()
2 MAWSYNRAM MG-02-009-039-003/194
(Wahmawpat) 		2102009000NRG23250120230223018 26/01/2023 Planningstar Wanniang 2102009WL008253 Planningstar Wanniang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261702789 Planningstar Wanniang ()
3 MAWSYNRAM MG-02-009-039-003/259
(Wahmawpat) 		2102009000NRG23250120230223019 26/01/2023 Klistidia Nongsiej 2102009WL008253 Klistidia Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261702791 Klistidia Nongsiej ()
SubTotal 8970 8970
Total 8970 8970

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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_82360 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 8970

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