Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:30:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323FTO_100670
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-02-009-027-002/69
(Terajamra) 		2102009000NRG23300320230378911 30/03/2023 Chemrita Sangma 2102009WL012045 Chemrita Sangma 00415 SBIN0009442 2760 2760 Processed 05/05/2023 1237231565 MRS CHEMRITA CHIRAN MOMIN ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-027-002/78
(Terajamra) 		2102009000NRG23300320230378915 30/03/2023 MARSILA A MARAK 2102009WL012045 MARSILA A MARAK 00415 SBIN0018312 2760 2760 Processed 05/05/2023 1237231566 MRS MARSILA A MARAK ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-027-002/74
(Terajamra) 		2102009000NRG23300320230378912 30/03/2023 Mrinal Hajong 2102009WL012045 Mrinal Hajong 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237231567 MRINAL HAJONG ()
4 MAWSYNRAM MG-02-009-027-002/76
(Terajamra) 		2102009000NRG23300320230378913 30/03/2023 SUBORNA A MARAK 2102009WL012045 SUBORNA A MARAK 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237231569 SUBORNA A MARAK ()
5 MAWSYNRAM MG-02-009-027-002/77
(Terajamra) 		2102009000NRG23300320230378914 30/03/2023 ARJINA A MARAK 2102009WL012045 ARJINA A MARAK 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237231568 ARJINA A MARAK ()
6 MAWSYNRAM MG-02-009-027-002/79
(Terajamra) 		2102009000NRG23300320230378916 30/03/2023 SALUNIS D SANGMA 2102009WL012045 SALUNIS D SANGMA 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237231570 SALUNIS D SANGMA ()
SubTotal 11040 11040
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300323FTO_100670 State Bank of India SBIN0009442 RANIKOR 2760
2 MAWSYNRAM MG2102009_300323FTO_100670 State Bank of India SBIN0018312 MAWIONG 2760
3 MAWSYNRAM MG2102009_300323FTO_100670 UCO Bank UCBA0000845 BALAT 11040

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