Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:57:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_291122FTO_64721
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-02-009-039-001/198
(Wahmawpat) 		2102009000NRG23291120220114290 29/11/2022 Stidia Kharwar 2102009WL004838 Stidia Kharwar 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021951836 Stidia Kharwar ()
2 MAWSYNRAM MG-02-009-039-001/20
(Wahmawpat) 		2102009000NRG23291120220114291 29/11/2022 Milsilian Kharsyntiew 2102009WL004838 Milsilian Kharsyntiew 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021951834 Milsilian Kharsyntiew ()
3 MAWSYNRAM MG-02-009-039-001/27
(Wahmawpat) 		2102009000NRG23291120220114292 29/11/2022 Aidalis K.Raswai 2102009WL004838 Aidalis K.Raswai 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021951835 Aidalis K.Raswai ()
4 MAWSYNRAM MG-02-009-039-001/40
(Wahmawpat) 		2102009000NRG23291120220114293 29/11/2022 Ridalin K raswai 2102009WL004838 Ridalin K raswai 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021951837 Ridalin K raswai ()
5 MAWSYNRAM MG-02-009-039-001/80
(Wahmawpat) 		2102009000NRG23291120220114294 29/11/2022 Jiskora Nongsiej 2102009WL004838 Jiskora Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021951833 Jiskora Nongsiej ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_291122FTO_64721 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 16100

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