Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323APB_FTO_100645
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-02-009-035-003/7
(Hatmawdon) 		2102009000NRG23290320230372029 30/03/2023 Melina Sangma 2102009WL011836 Melina Sangma 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1879019023 MRS MELINA SANGMA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-035-003/110
(Hatmawdon) 		2102009000NRG23290320230371974 30/03/2023 Sory A Sangma 2102009WL011836 Sory A Sangma 00666 IDFB0060201 1380 1380 Processed 26/05/2023 1879019022 Sory A Sangma IDFC BANK LIMITED(608117)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300323APB_FTO_100645 State Bank of India SBIN0001730 MAWSYNRAM 1380
2 MAWSYNRAM MG2102009_300323APB_FTO_100645 IDFC Bank IDFB0060201 Shillong Branch 1380

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