Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45705
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-02-009-023-004/1
(Umsawrang) 		2102009000NRG22280920220548926 30/09/2022 Tliwell Nongsiej 2102009WL0018522 Tliwell Nongsiej 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337114761 Tliwell Nongsiej ()
2 MAWSYNRAM MG-02-009-023-004/11
(Umsawrang) 		2102009000NRG22280920220548927 30/09/2022 Biola Syiemiong 2102009WL0018522 Biola Syiemiong 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337114760 Biola Syiemiong ()
3 MAWSYNRAM MG-02-009-023-004/57
(Umsawrang) 		2102009000NRG22280920220548928 30/09/2022 Phuldalin Lartang 2102009WL0018522 Phuldalin Lartang 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337114759 Phuldalin Lartang ()
SubTotal 6780 6780
Total 6780 6780

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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_45705 Meghalaya Co-operative Apex Bank 6780

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