Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260922FTO_43817
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-02-009-034-002/16
(Ryngku Bazar) 		2102009000NRG23210920220053592 26/09/2022 PRIOBALA HAJONG 2102009WL002417 PRIOBALA HAJONG 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062324570 MS PRIOBALA HAJONG ()
2 MAWSYNRAM MG-02-009-034-002/20
(Ryngku Bazar) 		2102009000NRG23210920220053593 26/09/2022 KONIKA HAJONG 2102009WL002417 KONIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062324569 MRS KONIKA HAJONG ()
SubTotal 6440 6440
Total 6440 6440

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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_43817 State Bank of India SBIN0001730 MAWSYNRAM 6440

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