Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102431
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-02-009-035-001/12
(Hatmawdon) 		2102009000NRG23310320230387515 31/03/2023 AIU MARY LYNGDOH 2102009WL012258 AIU MARY LYNGDOH 00288 SBIN0RRMEGB 230 230 Processed 26/05/2023 1879318909 AIU MARY LYNGDOH ()
2 MAWSYNRAM MG-02-009-035-001/38
(Hatmawdon) 		2102009000NRG23310320230387527 31/03/2023 SLABON SANGMA 2102009WL012258 SLABON SANGMA 00288 SBIN0RRMEGB 230 230 Processed 26/05/2023 1879318907 SLABON SANGMA ()
3 MAWSYNRAM MG-02-009-035-001/6
(Hatmawdon) 		2102009000NRG23310320230387529 31/03/2023 Senerry Rngikseh 2102009WL012258 Senerry Rngikseh 00288 SBIN0RRMEGB 230 230 Processed 26/05/2023 1879318908 Senerry Rngikseh ()
SubTotal 690 690
4 MAWSYNRAM MG-02-009-035-001/14
(Hatmawdon) 		2102009000NRG23310320230387516 31/03/2023 Sontus hajong 2102009WL012258 Sontus hajong 00415 SBIN0001730 230 230 Processed 26/05/2023 1879318906 MR SONTUS HAJONG ()
5 MAWSYNRAM MG-02-009-035-001/20
(Hatmawdon) 		2102009000NRG23310320230387522 31/03/2023 CHONDONI HAJONG 2102009WL012258 CHONDONI HAJONG 00415 SBIN0001730 230 230 Processed 26/05/2023 1879318910 MRS CHONDONI HAJONG ()
SubTotal 460 460
Total 1150 1150

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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_102431 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 690
2 MAWSYNRAM MG2102009_310323FTO_102431 State Bank of India SBIN0001730 MAWSYNRAM 460

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