Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:15:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35931
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-02-009-145-001/29
(Dopho) 		2102009000NRG23020920220040678 03/09/2022 SUBRATA BORMAN 2102009WL001901 SUBRATA BORMAN 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595649100 MR SUBRATA BORMAN ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-145-001/27
(Dopho) 		2102009000NRG23020920220040676 03/09/2022 Manik Bormon 2102009WL001901 Manik Bormon 00415 SBIN0005851 3220 3220 Processed 09/09/2022 4595649099 MR MANIK BORMON ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-145-001/10
(Dopho) 		2102009000NRG23020920220040660 03/09/2022 Parbati Bormon 2102009WL001901 Parbati Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649111 PARBATI BORMON ()
4 MAWSYNRAM MG-02-009-145-001/11
(Dopho) 		2102009000NRG23020920220040661 03/09/2022 Rosomala Borman 2102009WL001901 Rosomala Borman 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649106 ROSOMALA BORMAN ()
5 MAWSYNRAM MG-02-009-145-001/14
(Dopho) 		2102009000NRG23020920220040663 03/09/2022 Purnima Bormon 2102009WL001901 Purnima Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649110 PURNIMA BORMAN ()
6 MAWSYNRAM MG-02-009-145-001/15
(Dopho) 		2102009000NRG23020920220040664 03/09/2022 Rirala Burmon 2102009WL001901 Rirala Burmon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649102 RIRALA BURMON ()
7 MAWSYNRAM MG-02-009-145-001/16
(Dopho) 		2102009000NRG23020920220040665 03/09/2022 SONEKA BORMON 2102009WL001901 SONEKA BORMON 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649097 SONEKA BORMAN ()
8 MAWSYNRAM MG-02-009-145-001/17
(Dopho) 		2102009000NRG23020920220040666 03/09/2022 Rati Borman 2102009WL001901 Rati Borman 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649107 RATI BORMAN ()
9 MAWSYNRAM MG-02-009-145-001/18
(Dopho) 		2102009000NRG23020920220040667 03/09/2022 BISU BORMON 2102009WL001901 BISU BORMON 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649098 BISU BORMON ()
10 MAWSYNRAM MG-02-009-145-001/19
(Dopho) 		2102009000NRG23020920220040668 03/09/2022 Gita Bala Borman 2102009WL001901 Gita Bala Borman 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649105 GITABALA BORMON ()
11 MAWSYNRAM MG-02-009-145-001/2
(Dopho) 		2102009000NRG23020920220040669 03/09/2022 Sonda Bormon 2102009WL001901 Sonda Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649109 SONDA BORMAN ()
12 MAWSYNRAM MG-02-009-145-001/20
(Dopho) 		2102009000NRG23020920220040670 03/09/2022 Bimola Bormon 2102009WL001901 Bimola Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649101 BIMOLA BORMAN ()
13 MAWSYNRAM MG-02-009-145-001/21
(Dopho) 		2102009000NRG23020920220040671 03/09/2022 MODON BORMON 2102009WL001901 MODON BORMON 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649094 MODON BORMON ()
14 MAWSYNRAM MG-02-009-145-001/23
(Dopho) 		2102009000NRG23020920220040672 03/09/2022 Kukila Bormon 2102009WL001901 Kukila Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649103 KUKILA BORMON ()
15 MAWSYNRAM MG-02-009-145-001/24
(Dopho) 		2102009000NRG23020920220040673 03/09/2022 Kosala Borman 2102009WL001901 Kosala Borman 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649108 KOSALA BORMAN ()
16 MAWSYNRAM MG-02-009-145-001/25
(Dopho) 		2102009000NRG23020920220040674 03/09/2022 Malorjo Bormon 2102009WL001901 Malorjo Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649104 MALORJO BORMON ()
17 MAWSYNRAM MG-02-009-145-001/26
(Dopho) 		2102009000NRG23020920220040675 03/09/2022 NIRANJAON BORMON 2102009WL001901 NIRANJAON BORMON 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649095 NIRANJAN BORMON ()
18 MAWSYNRAM MG-02-009-145-001/28
(Dopho) 		2102009000NRG23020920220040677 03/09/2022 Ratna Bormon 2102009WL001901 Ratna Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649096 RATNA BORMON ()
SubTotal 51520 51520
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030922FTO_35931 State Bank of India SBIN0001730 MAWSYNRAM 3220
2 MAWSYNRAM MG2102009_030922FTO_35931 State Bank of India SBIN0005851 MAWLONG 3220
3 MAWSYNRAM MG2102009_030922FTO_35931 UCO Bank UCBA0000845 BALAT 51520

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