Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:04:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45627
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-02-009-145-001/49
(Dopho) 		2102009000NRG22280920220548914 30/09/2022 JANATA HAJONG 2102009WL0018518 JANATA HAJONG 00415 SBIN0007885 3164 3164 Processed 08/10/2022 5337286880 MS JANATA HAJONG ()
SubTotal 3164 3164
2 MAWSYNRAM MG-02-009-145-001/37
(Dopho) 		2102009000NRG22280920220548912 30/09/2022 Bishnu Bormon 2102009WL0018518 Bishnu Bormon 00462 UCBA0000845 3164 3164 Processed 08/10/2022 5337286881 BISHNU BORMON ()
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300922FTO_45627 State Bank of India SBIN0007885 POLO BAZAR 3164
2 MAWSYNRAM MG2102009_300922FTO_45627 UCO Bank UCBA0000845 BALAT 3164

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