Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:43:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260922FTO_43813
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-02-009-034-003/184
(Ryngku Bazar) 		2102009000NRG23210920220053580 26/09/2022 Mojila Hajong 2102009WL002415 Mojila Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062325402 MRS MOJILA HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/193
(Ryngku Bazar) 		2102009000NRG23210920220053582 26/09/2022 Nilima Hajong 2102009WL002415 Nilima Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062325400 MRS NILIMA HAJONG ()
3 MAWSYNRAM MG-02-009-034-003/198
(Ryngku Bazar) 		2102009000NRG23210920220053583 26/09/2022 Namita Paul 2102009WL002415 Namita Paul 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062325401 MRS NAMITA PAUL ()
4 MAWSYNRAM MG-02-009-034-003/215
(Ryngku Bazar) 		2102009000NRG23210920220053584 26/09/2022 Ritoni Hajong 2102009WL002415 Ritoni Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062325399 MRS RITONI HAJONG ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_260922FTO_43813 State Bank of India SBIN0001730 MAWSYNRAM 12880

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