Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45739
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-02-009-026-002/179
(Pynden Borsora) 		2102009000NRG22300920220549328 30/09/2022 Marison Marak 2102009WL0018553 Marison Marak 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337288351 Marison Marak ()
2 MAWSYNRAM MG-02-009-026-002/236
(Pynden Borsora) 		2102009000NRG22300920220549329 30/09/2022 Lenin R Marak 2102009WL0018553 Lenin R Marak 23 MCAB0000024 2260 2260 Processed 08/10/2022 5337288352 Lenin R Marak ()
SubTotal 4520 4520
Total 4520 4520

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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_45739 Meghalaya Co-operative Apex Bank 4520

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