Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:09:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45720
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-02-009-034-004/15
(Ryngku Bazar) 		2102009000NRG22300920220549101 30/09/2022 Fanet Marak 2102009WL0018544 Fanet Marak 23 MCAB0000024 226 226 Processed 08/10/2022 5337289916 Fanet Marak ()
2 MAWSYNRAM MG-02-009-034-004/29
(Ryngku Bazar) 		2102009000NRG22300920220549102 30/09/2022 Bilison Sangma 2102009WL0018544 Bilison Sangma 23 MCAB0000024 452 452 Processed 08/10/2022 5337289917 Bilison Sangma ()
SubTotal 678 678
Total 678 678

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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_45720 Meghalaya Co-operative Apex Bank 678

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