Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:41:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261022FTO_52653
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-02-009-021-001/13
(Kynrang) 		2102009000NRG23251020220078223 26/10/2022 AITILUTSHISHA WANNIANG 2102009WL003439 AITILUTSHISHA WANNIANG 00415 SBIN0001730 3220 3220 Processed 01/11/2022 6029334872 MS AITILUTSHISHA WANNIANG ()
2 MAWSYNRAM MG-02-009-021-001/18
(Kynrang) 		2102009000NRG23251020220078226 26/10/2022 RANGDAJIED RISAW 2102009WL003439 RANGDAJIED RISAW 00415 SBIN0001730 3220 3220 Processed 01/11/2022 6029334871 MR RANGDAJIED RISAW ()
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_261022FTO_52653 State Bank of India SBIN0001730 MAWSYNRAM 6440

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