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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45648
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-02-009-030-001/24
(Sonatola) 		2102009000NRG23290920220059049 30/09/2022 MICKNES T SANGMA 2102009WL002652 MICKNES T SANGMA 00415 SBIN0000181 1610 1610 Processed 08/10/2022 5337287020 MR MICKNES TIGETI SANGMA ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-030-001/23
(Sonatola) 		2102009000NRG23290920220059048 30/09/2022 khaphil sangma 2102009WL002652 khaphil sangma 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5337287021 KHAPHIL M SANGMA ()
3 MAWSYNRAM MG-02-009-030-001/26
(Sonatola) 		2102009000NRG23290920220059051 30/09/2022 MALEK SANGMA 2102009WL002652 MALEK SANGMA 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5337287022 MALEK SANGMA ()
4 MAWSYNRAM MG-02-009-030-001/27
(Sonatola) 		2102009000NRG23290920220059052 30/09/2022 MISALLIN M SANGMA 2102009WL002652 MISALLIN M SANGMA 00462 UCBA0000845 1610 1610 Processed 08/10/2022 5337287025 MISALLIN M SANGMA ()
5 MAWSYNRAM MG-02-009-030-001/28
(Sonatola) 		2102009000NRG23290920220059053 30/09/2022 BENASTON D SANGMA 2102009WL002652 BENASTON D SANGMA 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5337287023 BENASTON D SANGMA ()
6 MAWSYNRAM MG-02-009-030-001/29
(Sonatola) 		2102009000NRG23290920220059054 30/09/2022 SAMELSON MARAK 2102009WL002652 SAMELSON MARAK 00462 UCBA0000845 1610 1610 Processed 08/10/2022 5337287024 SAMELSON MARAK ()
SubTotal 7130 7130
Total 8740 8740

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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_45648 State Bank of India SBIN0000181 SHILLONG 1610
2 MAWSYNRAM MG2102009_300922FTO_45648 UCO Bank UCBA0000845 BALAT 7130

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