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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:56:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102438
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-02-009-008-001/11
(Thieddieng Nongrim) 		2102009000NRG23310320230387724 31/03/2023 Truelinda Syierlait 2102009WL012265 Truelinda Syierlait 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122250 MRS TRUELINDA SYIERLAIT ()
2 MAWSYNRAM MG-02-009-008-001/15
(Thieddieng Nongrim) 		2102009000NRG23310320230387725 31/03/2023 TRIANSY BYRJUH 2102009WL012265 TRIANSY BYRJUH 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122252 MRS TRIANSY BYRJUH ()
3 MAWSYNRAM MG-02-009-008-001/27
(Thieddieng Nongrim) 		2102009000NRG23310320230387727 31/03/2023 Srian Byrjuh 2102009WL012265 Srian Byrjuh 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122254 MRS SRIAN BYRJUH ()
4 MAWSYNRAM MG-02-009-008-001/4
(Thieddieng Nongrim) 		2102009000NRG23310320230387729 31/03/2023 HAPPY SWER 2102009WL012265 HAPPY SWER 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122253 MRS HAPPY SWER ()
5 MAWSYNRAM MG-02-009-008-001/40
(Thieddieng Nongrim) 		2102009000NRG23310320230387730 31/03/2023 Krol Jyrwieh 2102009WL012265 Krol Jyrwieh 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122255 MRS KROL JYRWIEH ()
6 MAWSYNRAM MG-02-009-008-001/45
(Thieddieng Nongrim) 		2102009000NRG23310320230387731 31/03/2023 Dialy Diengdoh 2102009WL012265 Dialy Diengdoh 00415 SBIN0001730 1840 1840 Processed 26/05/2023 1877122251 MRS DIA DIENGDOH ()
SubTotal 11040 11040
7 MAWSYNRAM MG-02-009-008-001/58
(Thieddieng Nongrim) 		2102009000NRG23310320230387734 31/03/2023 Pynshngain Syiemlieh 2102009WL012265 Pynshngain Syiemlieh 00415 SBIN0007703 1840 1840 Processed 26/05/2023 1877122256 MS PYNSHNGAIN SYIEMLIEH ()
SubTotal 1840 1840
Total 12880 12880

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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_102438 State Bank of India SBIN0001730 MAWSYNRAM 11040
2 MAWSYNRAM MG2102009_310323FTO_102438 State Bank of India SBIN0007703 KENCHS TRACE 1840

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