Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:01:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45714
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-02-009-008-002/120
(Thieddieng Nongrim) 		2102009000NRG22300920220549032 30/09/2022 Test Dkhar 2102009WL0018539 Test Dkhar 23 MCAB0000024 678 678 Processed 08/10/2022 5337114565 Test Dkhar ()
2 MAWSYNRAM MG-02-009-008-002/121
(Thieddieng Nongrim) 		2102009000NRG22300920220549033 30/09/2022 Trederly Syiemlieh 2102009WL0018539 Trederly Syiemlieh 23 MCAB0000024 678 678 Processed 08/10/2022 5337114567 Trederly Syiemlieh ()
3 MAWSYNRAM MG-02-009-008-002/122
(Thieddieng Nongrim) 		2102009000NRG22300920220549034 30/09/2022 Mimeodilna syiemlieh 2102009WL0018539 Mimeodilna syiemlieh 23 MCAB0000024 678 678 Processed 08/10/2022 5337114566 Mimeodilna syiemlieh ()
4 MAWSYNRAM MG-02-009-008-002/19
(Thieddieng Nongrim) 		2102009000NRG22300920220549035 30/09/2022 Phlum B. Lynser 2102009WL0018539 Phlum B. Lynser 23 MCAB0000024 3164 3164 Processed 08/10/2022 5337114564 Phlum B. Lynser ()
SubTotal 5198 5198
Total 5198 5198

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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_45714 Meghalaya Co-operative Apex Bank 5198

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