Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:47:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_020223APB_FTO_84928
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-02-009-032-001/47
(Bordup) 		2102009000NRG23300120230234638 02/02/2023 Gita Deb 2102009WL008611 Gita Deb 00415 SBIN0011627 2070 2070 Processed 08/02/2023 8605202029 UJJAL DEB UNION BANK OF INDIA(508500)
SubTotal 2070 2070
2 MAWSYNRAM MG-02-009-032-001/43
(Bordup) 		2102009000NRG23300120230234635 02/02/2023 Mukta Dey 2102009WL008611 Mukta Dey 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605202032 Swapon Dey IDFC BANK LIMITED(608117)
SubTotal 2070 2070
3 MAWSYNRAM MG-02-009-032-001/55
(Bordup) 		2102009000NRG23300120230234643 02/02/2023 ROTNA KOCH 2102009WL008611 ROTNA KOCH 00666 IDFB0060201 2070 2070 Processed 08/02/2023 8605202030 Rotna Koch IDFC BANK LIMITED(608117)
4 MAWSYNRAM MG-02-009-032-001/6
(Bordup) 		2102009000NRG23300120230234647 02/02/2023 APOTO DOTO 2102009WL008611 APOTO DOTO 00666 IDFB0060201 2070 2070 Processed 08/02/2023 8605202031 Apoto Doto IDFC BANK LIMITED(608117)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_020223APB_FTO_84928 State Bank of India SBIN0011627 RYNJAH BAZAR 2070
2 MAWSYNRAM MG2102009_020223APB_FTO_84928 UCO Bank UCBA0000845 BALAT 2070
3 MAWSYNRAM MG2102009_020223APB_FTO_84928 IDFC Bank IDFB0060201 Shillong Branch 4140

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