Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:46:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102249
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-02-009-034-005/18
(Ryngku Bazar) 		2102009000NRG23300320230383005 31/03/2023 Anupam Hajong 2102009WL012163 Anupam Hajong 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879313905 MR ANUPAM HAJONG ()
2 MAWSYNRAM MG-02-009-034-005/22
(Ryngku Bazar) 		2102009000NRG23300320230383006 31/03/2023 Solen M Sangma 2102009WL012163 Solen M Sangma 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879313906 MR SOLEN M SANGMA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_310323FTO_102249 State Bank of India SBIN0001730 MAWSYNRAM 5520

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