Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:58:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44374
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-02-009-025-001/76
(Dangar) 		2102009000NRG23270920220057507 27/09/2022 POBITRA HAJONG 2102009WL002567 POBITRA HAJONG 00415 SBIN0001589 3220 3220 Processed 01/10/2022 5122536797 MR POBITRA HAJONG ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-025-001/42
(Dangar) 		2102009000NRG23270920220057506 27/09/2022 Bijola Dabi Hajong 2102009WL002567 Bijola Dabi Hajong 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122536796 BIJOLA DABI HAJONG ()
SubTotal 3220 3220
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_270922FTO_44374 State Bank of India SBIN0001589 BURRA BAZAR 3220
2 MAWSYNRAM MG2102009_270922FTO_44374 UCO Bank UCBA0000845 BALAT 3220

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