Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:53:38 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_020223FTO_84925
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-02-009-032-001/53
(Bordup) 		2102009000NRG23300120230234641 02/02/2023 URUN KOCH 2102009WL008611 URUN KOCH 00415 SBIN0001730 2070 2070 Processed 08/02/2023 8605218761 MR URUN KOCH ()
SubTotal 2070 2070
2 MAWSYNRAM MG-02-009-032-001/21
(Bordup) 		2102009000NRG23300120230234626 02/02/2023 SABITRI DEB 2102009WL008611 SABITRI DEB 00415 SBIN0007885 2070 2070 Processed 08/02/2023 8605218769 MRS SABITRI DEB ()
SubTotal 2070 2070
3 MAWSYNRAM MG-02-009-032-001/10
(Bordup) 		2102009000NRG23300120230234619 02/02/2023 RONJOLA COSH 2102009WL008611 RONJOLA COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218768 RONJOLA KOCH ()
4 MAWSYNRAM MG-02-009-032-001/11
(Bordup) 		2102009000NRG23300120230234620 02/02/2023 KHUKGONONI COSH 2102009WL008611 KHUKGONONI COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218773 KHUKGONONI COSH ()
5 MAWSYNRAM MG-02-009-032-001/12
(Bordup) 		2102009000NRG23300120230234621 02/02/2023 KAIJOMONI COSH 2102009WL008611 KAIJOMONI COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218778 KAIJOMONI COSH ()
6 MAWSYNRAM MG-02-009-032-001/13
(Bordup) 		2102009000NRG23300120230234622 02/02/2023 KUNGU COSH 2102009WL008611 KUNGU COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218762 KUNGU COSH ()
7 MAWSYNRAM MG-02-009-032-001/14
(Bordup) 		2102009000NRG23300120230234623 02/02/2023 METALI COSH 2102009WL008611 METALI COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218764 METALI COSH ()
8 MAWSYNRAM MG-02-009-032-001/18
(Bordup) 		2102009000NRG23300120230234624 02/02/2023 RAJMONI BANAI 2102009WL008611 RAJMONI BANAI 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218766 RAJMONI BANAI ()
9 MAWSYNRAM MG-02-009-032-001/25
(Bordup) 		2102009000NRG23300120230234628 02/02/2023 BABULAL DEY 2102009WL008611 BABULAL DEY 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218774 BABULAL DEY ()
10 MAWSYNRAM MG-02-009-032-001/28
(Bordup) 		2102009000NRG23300120230234629 02/02/2023 PODHYO MONI DEB 2102009WL008611 PODHYO MONI DEB 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218775 PODHYO MONI DEB ()
11 MAWSYNRAM MG-02-009-032-001/32
(Bordup) 		2102009000NRG23300120230234630 02/02/2023 Cibani Cosh 2102009WL008611 Cibani Cosh 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218765 CIBANI BANAI ()
12 MAWSYNRAM MG-02-009-032-001/33
(Bordup) 		2102009000NRG23300120230234631 02/02/2023 Dipali Dev 2102009WL008611 Dipali Dev 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218767 DIPALI DEB ()
13 MAWSYNRAM MG-02-009-032-001/34
(Bordup) 		2102009000NRG23300120230234632 02/02/2023 Moina Cosh 2102009WL008611 Moina Cosh 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218779 MOINA KOCH ()
14 MAWSYNRAM MG-02-009-032-001/4
(Bordup) 		2102009000NRG23300120230234634 02/02/2023 KANDRI COSH 2102009WL008611 KANDRI COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218772 KANDRI COSH ()
15 MAWSYNRAM MG-02-009-032-001/45
(Bordup) 		2102009000NRG23300120230234636 02/02/2023 Sebarani Dey 2102009WL008611 Sebarani Dey 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218756 SEBARANI DEY ()
16 MAWSYNRAM MG-02-009-032-001/51
(Bordup) 		2102009000NRG23300120230234640 02/02/2023 Devi Cosh 2102009WL008611 Devi Cosh 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218780 DEVI COSH ()
17 MAWSYNRAM MG-02-009-032-001/54
(Bordup) 		2102009000NRG23300120230234642 02/02/2023 Kalpona Koch 2102009WL008611 Kalpona Koch 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218759 KALPONA KOCH ()
18 MAWSYNRAM MG-02-009-032-001/56
(Bordup) 		2102009000NRG23300120230234644 02/02/2023 RANIBALA DEY 2102009WL008611 RANIBALA DEY 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218758 RANIBALA DEY ()
19 MAWSYNRAM MG-02-009-032-001/57
(Bordup) 		2102009000NRG23300120230234645 02/02/2023 Kailyan Deb 2102009WL008611 Kailyan Deb 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218760 KAILYAN DEB ()
20 MAWSYNRAM MG-02-009-032-001/58
(Bordup) 		2102009000NRG23300120230234646 02/02/2023 Amal Dutta 2102009WL008611 Amal Dutta 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218781 AMAL DUTTA ()
21 MAWSYNRAM MG-02-009-032-001/62
(Bordup) 		2102009000NRG23300120230234650 02/02/2023 DULU DEY 2102009WL008611 DULU DEY 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218755 DULU DEY ()
22 MAWSYNRAM MG-02-009-032-001/63
(Bordup) 		2102009000NRG23300120230234651 02/02/2023 JONALI KOCH 2102009WL008611 JONALI KOCH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218757 JONALI KOCH ()
23 MAWSYNRAM MG-02-009-032-001/64
(Bordup) 		2102009000NRG23300120230234652 02/02/2023 SUMITA DEY 2102009WL008611 SUMITA DEY 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218763 SUMITA DEY ()
24 MAWSYNRAM MG-02-009-032-001/7
(Bordup) 		2102009000NRG23300120230234655 02/02/2023 Somoron Cosh 2102009WL008611 Somoron Cosh 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218777 SOMORON COSH ()
25 MAWSYNRAM MG-02-009-032-001/8
(Bordup) 		2102009000NRG23300120230234656 02/02/2023 RAIJO COSH 2102009WL008611 RAIJO COSH 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8605218776 RAIJO COSH ()
SubTotal 47610 47610
26 MAWSYNRAM MG-02-009-032-001/20
(Bordup) 		2102009000NRG23300120230234625 02/02/2023 MUKUNDA DEV 2102009WL008611 MUKUNDA DEV 00462 UCBA0000903 2070 2070 Processed 08/02/2023 8605218771 MUKUNDA DEV ()
SubTotal 2070 2070
27 MAWSYNRAM MG-02-009-032-001/48
(Bordup) 		2102009000NRG23300120230234639 02/02/2023 CILARANI DEB 2102009WL008611 CILARANI DEB 00666 IDFB0060201 2070 2070 Processed 08/02/2023 8605218770 CILARANI DEB ()
SubTotal 2070 2070
Total 55890 55890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_020223FTO_84925 State Bank of India SBIN0001730 MAWSYNRAM 2070
2 MAWSYNRAM MG2102009_020223FTO_84925 State Bank of India SBIN0007885 POLO BAZAR 2070
3 MAWSYNRAM MG2102009_020223FTO_84925 UCO Bank UCBA0000845 BALAT 47610
4 MAWSYNRAM MG2102009_020223FTO_84925 UCO Bank UCBA0000903 SHELLAPUNJI 2070
5 MAWSYNRAM MG2102009_020223FTO_84925 IDFC Bank IDFB0060201 Shillong Branch 2070

Download In Excel