Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:12:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280522FTO_10187
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-02-009-033-003/15
(Boro Ryngku) 		2102009000NRG23270520220002346 28/05/2022 SUDIL SANGMA 2102009WL000194 SUDIL SANGMA 00415 SBIN0001730 1150 1150 Processed 02/06/2022 1885507973 MR SODIL SANGMA ()
2 MAWSYNRAM MG-02-009-033-003/19
(Boro Ryngku) 		2102009000NRG23270520220002347 28/05/2022 Shubal Sangma 2102009WL000194 Shubal Sangma 00415 SBIN0001730 1150 1150 Processed 02/06/2022 1885507976 MRS BIDARIS MARAK ()
3 MAWSYNRAM MG-02-009-033-003/3
(Boro Ryngku) 		2102009000NRG23270520220002348 28/05/2022 REBOTI SANGMA 2102009WL000194 REBOTI SANGMA 00415 SBIN0001730 1150 1150 Processed 02/06/2022 1885507975 MRS REBOTI SANGMA ()
4 MAWSYNRAM MG-02-009-033-003/5
(Boro Ryngku) 		2102009000NRG23270520220002349 28/05/2022 ROFIL SANGMA 2102009WL000194 ROFIL SANGMA 00415 SBIN0001730 1150 1150 Processed 02/06/2022 1885507974 MR ROFIL SANGMA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280522FTO_10187 State Bank of India SBIN0001730 MAWSYNRAM 4600

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