Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:14:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45723
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-02-009-026-001/82
(Pynden Borsora) 		2102009000NRG22300920220549103 30/09/2022 Dimchang Areng 2102009WL0018545 Dimchang Areng 23 MCAB0000024 1808 1808 Processed 08/10/2022 5337115050 Dimchang Areng ()
2 MAWSYNRAM MG-02-009-026-001/84
(Pynden Borsora) 		2102009000NRG22300920220549104 30/09/2022 Cristopar Marak 2102009WL0018545 Cristopar Marak 23 MCAB0000024 1808 1808 Processed 08/10/2022 5337115049 Cristopar Marak ()
SubTotal 3616 3616
Total 3616 3616

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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_45723 Meghalaya Co-operative Apex Bank 3616

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