Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:31:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_271022FTO_53468
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-02-009-019-003/17
(Kenbah Malai) 		2102009000NRG23261020220079394 27/10/2022 Balari Iawrod 2102009WL003485 Balari Iawrod 00415 SBIN0001730 1150 1150 Processed 02/11/2022 6091150754 BALARI IAWROD ()
2 MAWSYNRAM MG-02-009-019-003/30
(Kenbah Malai) 		2102009000NRG23261020220079396 27/10/2022 STERLY WANNIANG 2102009WL003485 STERLY WANNIANG 00415 SBIN0001730 1150 1150 Processed 02/11/2022 6091150752 MR STERLY WANNIANG ()
3 MAWSYNRAM MG-02-009-019-003/45
(Kenbah Malai) 		2102009000NRG23261020220079397 27/10/2022 P Iawrot 2102009WL003485 P Iawrot 00415 SBIN0001730 1150 1150 Processed 02/11/2022 6091150753 MRS PRANTON IAWROT ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_271022FTO_53468 State Bank of India SBIN0001730 MAWSYNRAM 3450

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