Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102278
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-02-009-039-001/103
(Wahmawpat) 		2102009000NRG23300320230383503 31/03/2023 Tensing sawkmie 2102009WL012181 Tensing sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879320337 Tensing sawkmie ()
2 MAWSYNRAM MG-02-009-039-001/117
(Wahmawpat) 		2102009000NRG23300320230383504 31/03/2023 Rajonsing Kharraswai 2102009WL012181 Rajonsing Kharraswai 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879320336 Rajonsing Kharraswai ()
3 MAWSYNRAM MG-02-009-039-001/118
(Wahmawpat) 		2102009000NRG23300320230383505 31/03/2023 Micheal Nongsiej 2102009WL012181 Micheal Nongsiej 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879320338 Micheal Nongsiej ()
4 MAWSYNRAM MG-02-009-039-001/156
(Wahmawpat) 		2102009000NRG23300320230383506 31/03/2023 Dad Wahlang 2102009WL012181 Dad Wahlang 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879320335 Dad Wahlang ()
5 MAWSYNRAM MG-02-009-039-001/58
(Wahmawpat) 		2102009000NRG23300320230383507 31/03/2023 Kynsai Marngar 2102009WL012181 Kynsai Marngar 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879320334 Kynsai Marngar ()
SubTotal 9200 9200
Total 9200 9200

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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_102278 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9200

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