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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:26:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300123FTO_83217
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-02-009-006-002/106
(Mawsynram) 		2102009000NRG23270120230226922 30/01/2023 LAWANPLEI DISIAR 2102009WL008366 LAWANPLEI DISIAR 00415 SBIN0001730 2760 2760 Processed 01/02/2023 8315452912 LAWANPLI DISIAR ()
2 MAWSYNRAM MG-02-009-006-002/116
(Mawsynram) 		2102009000NRG23270120230226927 30/01/2023 MEMCY MARBANIANG 2102009WL008366 MEMCY MARBANIANG 00415 SBIN0001730 2530 2530 Processed 01/02/2023 8315452916 MRS MEMSI MERY MARBANIANG ()
3 MAWSYNRAM MG-02-009-006-002/124
(Mawsynram) 		2102009000NRG23270120230226928 30/01/2023 Aitilut Lyngkhoi 2102009WL008366 Aitilut Lyngkhoi 00415 SBIN0001730 2070 2070 Processed 01/02/2023 8315452915 MRS AITILUT LYNGKHOI ()
4 MAWSYNRAM MG-02-009-006-002/127
(Mawsynram) 		2102009000NRG23270120230226929 30/01/2023 Bashida K Lynser 2102009WL008366 Bashida K Lynser 00415 SBIN0001730 2760 2760 Processed 01/02/2023 8315452919 MS BASHIDA K LYNGSER ()
5 MAWSYNRAM MG-02-009-006-002/161
(Mawsynram) 		2102009000NRG23270120230226937 30/01/2023 KORDORLIN SYIEMLIEH 2102009WL008366 KORDORLIN SYIEMLIEH 00415 SBIN0001730 1380 1380 Processed 01/02/2023 8315452913 MS KORDORLIN SYIEMLIEH ()
6 MAWSYNRAM MG-02-009-006-002/169
(Mawsynram) 		2102009000NRG23270120230226939 30/01/2023 MANKOP MARBANIANG 2102009WL008366 MANKOP MARBANIANG 00415 SBIN0001730 2530 2530 Processed 01/02/2023 8315452917 MR MANKOP MARBANIANG ()
7 MAWSYNRAM MG-02-009-006-002/175
(Mawsynram) 		2102009000NRG23270120230226941 30/01/2023 Beautifully Lyngdoh Nonglait 2102009WL008366 Beautifully Lyngdoh Nonglait 00415 SBIN0001730 2760 2760 Processed 01/02/2023 8315452914 MS BEAUTIFULLY LYNGDOH NONGLAIT ()
8 MAWSYNRAM MG-02-009-006-002/98
(Mawsynram) 		2102009000NRG23270120230226944 30/01/2023 Rikmenkordor Marwein 2102009WL008366 Rikmenkordor Marwein 00415 SBIN0001730 2760 2760 Processed 01/02/2023 8315452918 MRS RIKMENKORDOR MARWEIN ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300123FTO_83217 State Bank of India SBIN0001730 MAWSYNRAM 19550

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