Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280323FTO_97710
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-02-009-035-001/12
(Hatmawdon) 		2102009000NRG23270320230364367 28/03/2023 AIU MARY LYNGDOH 2102009WL011590 AIU MARY LYNGDOH 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493113438 AIU MARY LYNGDOH ()
2 MAWSYNRAM MG-02-009-035-001/38
(Hatmawdon) 		2102009000NRG23270320230364379 28/03/2023 SLABON SANGMA 2102009WL011590 SLABON SANGMA 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493113437 SLABON SANGMA ()
3 MAWSYNRAM MG-02-009-035-001/6
(Hatmawdon) 		2102009000NRG23270320230364381 28/03/2023 Senerry Rngikseh 2102009WL011590 Senerry Rngikseh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493113439 Senerry Rngikseh ()
SubTotal 1150 1150
4 MAWSYNRAM MG-02-009-035-001/14
(Hatmawdon) 		2102009000NRG23270320230364368 28/03/2023 Sontus hajong 2102009WL011590 Sontus hajong 00415 SBIN0001730 230 230 Processed 03/04/2023 0493113440 MR SONTUS HAJONG ()
5 MAWSYNRAM MG-02-009-035-001/20
(Hatmawdon) 		2102009000NRG23270320230364374 28/03/2023 CHONDONI HAJONG 2102009WL011590 CHONDONI HAJONG 00415 SBIN0001730 230 230 Processed 03/04/2023 0493113436 MRS CHONDONI HAJONG ()
SubTotal 460 460
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280323FTO_97710 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1150
2 MAWSYNRAM MG2102009_280323FTO_97710 State Bank of India SBIN0001730 MAWSYNRAM 460

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