Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:44:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260922FTO_43815
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-02-009-034-003/114
(Ryngku Bazar) 		2102009000NRG23210920220053586 26/09/2022 Kemela Hajong 2102009WL002416 Kemela Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062328185 MR KEMELA HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/126
(Ryngku Bazar) 		2102009000NRG23210920220053587 26/09/2022 Bajedra Hajong 2102009WL002416 Bajedra Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062328183 MR BAJEDRA HAJONG ()
3 MAWSYNRAM MG-02-009-034-003/155
(Ryngku Bazar) 		2102009000NRG23210920220053589 26/09/2022 Pronati Hajong 2102009WL002416 Pronati Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062328186 MRS PRONATI HAJONG ()
4 MAWSYNRAM MG-02-009-034-003/169
(Ryngku Bazar) 		2102009000NRG23210920220053590 26/09/2022 Mamatha Hajong 2102009WL002416 Mamatha Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062328187 MRS MAMATHA HAJONG ()
5 MAWSYNRAM MG-02-009-034-003/173
(Ryngku Bazar) 		2102009000NRG23210920220053591 26/09/2022 Rekha Hajong 2102009WL002416 Rekha Hajong 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062328184 MRS REKHA HAJONG ()
SubTotal 16100 16100
Total 16100 16100

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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_43815 State Bank of India SBIN0001730 MAWSYNRAM 16100

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