Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44267
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-02-009-038-001/18
(Pathari) 		2102009000NRG23260920220056678 27/09/2022 Daki Marak 2102009WL002530 Daki Marak 00415 SBIN0000181 3220 3220 Processed 01/10/2022 5122540389 MS DAKI N MARAK ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23260920220056679 27/09/2022 Lerena N Marak 2102009WL002530 Lerena N Marak 00415 SBIN0001730 3220 3220 Processed 01/10/2022 5122540388 MRS LERENA N MARAK ()
3 MAWSYNRAM MG-02-009-038-001/22
(Pathari) 		2102009000NRG23260920220056682 27/09/2022 Niba A Marak 2102009WL002530 Niba A Marak 00415 SBIN0001730 3220 3220 Processed 01/10/2022 5122540387 MRS NIBA A MARAK ()
SubTotal 6440 6440
4 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23260920220056676 27/09/2022 Binoi Sangma 2102009WL002530 Binoi Sangma 00666 IDFB0060201 3220 3220 Processed 01/10/2022 5122540390 Binoi Sangma ()
SubTotal 3220 3220
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_270922FTO_44267 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_270922FTO_44267 State Bank of India SBIN0001730 MAWSYNRAM 6440
3 MAWSYNRAM MG2102009_270922FTO_44267 IDFC Bank IDFB0060201 Shillong Branch 3220

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