Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_54518
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-02-009-034-003/144
(Ryngku Bazar) 		2102009000NRG23261020220078815 31/10/2022 Biju R Marak 2102009WL003455 Biju R Marak 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156463833 MS BIJU R MARAK ()
2 MAWSYNRAM MG-02-009-034-003/82
(Ryngku Bazar) 		2102009000NRG23261020220078816 31/10/2022 Bibina Sangma 2102009WL003455 Bibina Sangma 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156463834 MRS BIBINA SANGMA ()
3 MAWSYNRAM MG-02-009-034-003/98
(Ryngku Bazar) 		2102009000NRG23261020220078818 31/10/2022 Anjoli 2102009WL003455 Anjoli 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156463832 MRS ANJOLI MARAK ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_311022FTO_54518 State Bank of India SBIN0001730 MAWSYNRAM 9660

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