Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74753
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-02-009-021-004/23
(Kynrang) 		2102009000NRG23211220220153674 26/12/2022 KYRMEN SHYLLA 2102009WL006266 KYRMEN SHYLLA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134373586 MR KYRMEN SHYLLA ()
2 MAWSYNRAM MG-02-009-021-004/26
(Kynrang) 		2102009000NRG23211220220153675 26/12/2022 DULCIE SNAITANG 2102009WL006266 DULCIE SNAITANG 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8134373587 MS DULCIE SNAITANG ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-021-004/17
(Kynrang) 		2102009000NRG23211220220153669 26/12/2022 Thiroda Disiar 2102009WL006266 Thiroda Disiar 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134373585 THIRODA DISIAR ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222FTO_74753 State Bank of India SBIN0001730 MAWSYNRAM 5520
2 MAWSYNRAM MG2102009_261222FTO_74753 UCO Bank UCBA0000845 BALAT 2760

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