Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:08:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_290822FTO_34470
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-02-009-010-001/110
(Phlangmawsyrpad) 		2102009000NRG23290820220036619 29/08/2022 Beritalin Kharnaior 2102009WL001750 Beritalin Kharnaior 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877812 MRS BERITALIN KHARNAIOR ()
2 MAWSYNRAM MG-02-009-010-001/111
(Phlangmawsyrpad) 		2102009000NRG23290820220036620 29/08/2022 Ponsara Malngiang 2102009WL001750 Ponsara Malngiang 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877814 MS PONSARA MALNGIANG ()
3 MAWSYNRAM MG-02-009-010-001/113
(Phlangmawsyrpad) 		2102009000NRG23290820220036622 29/08/2022 Mangkara Risaw 2102009WL001750 Mangkara Risaw 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877810 MR MANGKARA RISAW ()
4 MAWSYNRAM MG-02-009-010-001/41
(Phlangmawsyrpad) 		2102009000NRG23290820220036652 29/08/2022 Siful Donshiew 2102009WL001750 Siful Donshiew 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877811 MRS SIFULLY DONSHIEW ()
5 MAWSYNRAM MG-02-009-010-001/63
(Phlangmawsyrpad) 		2102009000NRG23290820220036672 29/08/2022 Dondorlang Rymbai 2102009WL001750 Dondorlang Rymbai 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877809 MR DONDORLANG RYMBAI ()
6 MAWSYNRAM MG-02-009-010-001/81
(Phlangmawsyrpad) 		2102009000NRG23290820220036680 29/08/2022 Wistiful Shongwan 2102009WL001750 Wistiful Shongwan 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877815 MS WISTIFUL SHONGWAN ()
7 MAWSYNRAM MG-02-009-010-001/92
(Phlangmawsyrpad) 		2102009000NRG23290820220036687 29/08/2022 Lotstarye Jyrwa 2102009WL001750 Lotstarye Jyrwa 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4394877813 MR LOTSTARYE JYRWA ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_290822FTO_34470 State Bank of India SBIN0001730 MAWSYNRAM 22540

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