Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:47:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45712
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-02-009-012-001/131
(Tyngnger) 		2102009000NRG22300920220548997 30/09/2022 Symbaibanylla Kharchandy 2102009WL0018535 Symbaibanylla Kharchandy 23 MCAB0000024 2938 2938 Processed 08/10/2022 5337281457 Symbaibanylla Kharchandy ()
2 MAWSYNRAM MG-02-009-012-001/141
(Tyngnger) 		2102009000NRG22300920220548998 30/09/2022 Seinistar Leroy 2102009WL0018535 Seinistar Leroy 23 MCAB0000024 1808 1808 Processed 08/10/2022 5337281455 Seinistar Leroy ()
3 MAWSYNRAM MG-02-009-012-001/47
(Tyngnger) 		2102009000NRG22300920220548999 30/09/2022 Jiwel Sahshong 2102009WL0018535 Jiwel Sahshong 23 MCAB0000024 2938 2938 Processed 08/10/2022 5337281452 Jiwel Sahshong ()
4 MAWSYNRAM MG-02-009-012-001/53
(Tyngnger) 		2102009000NRG22300920220549000 30/09/2022 Darwin Bortiew 2102009WL0018535 Darwin Bortiew 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337281454 Darwin Bortiew ()
5 MAWSYNRAM MG-02-009-012-001/74
(Tyngnger) 		2102009000NRG22300920220549001 30/09/2022 Wadlad Buhroy 2102009WL0018535 Wadlad Buhroy 23 MCAB0000024 2938 2938 Processed 08/10/2022 5337281456 Wadlad Buhroy ()
6 MAWSYNRAM MG-02-009-012-001/87
(Tyngnger) 		2102009000NRG22300920220549002 30/09/2022 Thiaw Lyngdoh 2102009WL0018535 Thiaw Lyngdoh 23 MCAB0000024 2938 2938 Processed 08/10/2022 5337281453 Thiaw Lyngdoh ()
7 MAWSYNRAM MG-02-009-012-001/93
(Tyngnger) 		2102009000NRG22300920220549003 30/09/2022 Alma Buhroi 2102009WL0018535 Alma Buhroi 23 MCAB0000024 2938 2938 Processed 08/10/2022 5337281458 Alma Buhroi ()
SubTotal 18758 18758
Total 18758 18758

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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_45712 Meghalaya Co-operative Apex Bank 18758

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