Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45731
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-02-009-038-002/96
(Pathari) 		2102009000NRG22300920220549291 30/09/2022 Dipankar Hajong 2102009WL0018550 Dipankar Hajong 00415 SBIN0001589 2034 2034 Processed 08/10/2022 5337114561 MR DIPANKAR HAJONG ()
SubTotal 2034 2034
2 MAWSYNRAM MG-02-009-038-002/41
(Pathari) 		2102009000NRG22300920220549290 30/09/2022 Hajong Dibika 2102009WL0018550 Hajong Dibika 00415 SBIN0001730 1582 1582 Processed 08/10/2022 5337114562 MR HAJONG DIBIKA ()
SubTotal 1582 1582
3 MAWSYNRAM MG-02-009-038-002/135
(Pathari) 		2102009000NRG22300920220549289 30/09/2022 Sanchit Banai 2102009WL0018550 Sanchit Banai 00415 SBIN0002081 1582 1582 Processed 08/10/2022 5337114563 MR SANCHIT BANAI ()
SubTotal 1582 1582
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_45731 State Bank of India SBIN0001589 BURRA BAZAR 2034
2 MAWSYNRAM MG2102009_300922FTO_45731 State Bank of India SBIN0001730 MAWSYNRAM 1582
3 MAWSYNRAM MG2102009_300922FTO_45731 State Bank of India SBIN0002081 LAITUMKHRAH 1582

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