Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310822FTO_34802
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-02-009-007-001/69
(Laitsohum) 		2102009000NRG22310820220544697 31/08/2022 Pyntngen Kharsyntiew 2102009WL0018434 Pyntngen Kharsyntiew 00415 SBIN0001730 2938 2938 Processed 03/09/2022 4419164968 MRS PYNTNGEN KHARSYNTIEW ()
2 MAWSYNRAM MG-02-009-007-001/88
(Laitsohum) 		2102009000NRG22310820220544698 31/08/2022 Deiphilin Kharsyntiew 2102009WL0018434 Deiphilin Kharsyntiew 00415 SBIN0001730 2938 2938 Processed 03/09/2022 4419164969 MISS DEIPHILIN KHARSYNTIEW ()
SubTotal 5876 5876
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_310822FTO_34802 State Bank of India SBIN0001730 MAWSYNRAM 5876

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