Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:50:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300422FTO_8016
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-02-009-033-001/5
(Boro Ryngku) 		2102009000NRG23270420220000016 30/04/2022 Libarius Marak 2102009WL00009 Libarius Marak 00415 SBIN0001730 230 230 Processed 07/05/2022 0992094771 LIBARIUS MARAK ()
2 MAWSYNRAM MG-02-009-033-001/62
(Boro Ryngku) 		2102009000NRG23270420220000017 30/04/2022 Jogodish Hajong 2102009WL00009 Jogodish Hajong 00415 SBIN0001730 230 230 Processed 07/05/2022 0992094773 MR JOGODISH HAJONG ()
3 MAWSYNRAM MG-02-009-033-001/83
(Boro Ryngku) 		2102009000NRG23270420220000018 30/04/2022 ROBIN HAJONG 2102009WL00009 ROBIN HAJONG 00415 SBIN0001730 230 230 Processed 07/05/2022 0992094772 MR ROBIN HAJONG ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300422FTO_8016 State Bank of India SBIN0001730 MAWSYNRAM 690

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