Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:55:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323FTO_100672
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-02-009-027-002/68
(Terajamra) 		2102009000NRG23300320230378923 30/03/2023 MEROLIS D SANGMA 2102009WL012047 MEROLIS D SANGMA 00415 SBIN0009442 2760 2760 Processed 05/05/2023 1237229016 MRS MEROLIS D SANGMA ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-027-002/59
(Terajamra) 		2102009000NRG23300320230378920 30/03/2023 Ruksana Sangma 2102009WL012047 Ruksana Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237229017 RUKSANA SANGMA ()
SubTotal 2760 2760
Total 5520 5520

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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_100672 State Bank of India SBIN0009442 RANIKOR 2760
2 MAWSYNRAM MG2102009_300323FTO_100672 UCO Bank UCBA0000845 BALAT 2760

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