Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85330
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-02-009-032-002/55
(Bordup) 		2102009000NRG23300120230234546 06/02/2023 Penubala Hajong 2102009WL008608 Penubala Hajong 00415 SBIN0001730 2990 2990 Processed 17/02/2023 8866998436 MRS PENUBALA HAJONG ()
SubTotal 2990 2990
2 MAWSYNRAM MG-02-009-032-002/48
(Bordup) 		2102009000NRG23300120230234541 06/02/2023 JONAKI KUCH 2102009WL008608 JONAKI KUCH 00462 UCBA0000845 2300 2300 Processed 17/02/2023 8866998439 JONAKI KUCH ()
3 MAWSYNRAM MG-02-009-032-002/50
(Bordup) 		2102009000NRG23300120230234542 06/02/2023 Kongresh Hajong 2102009WL008608 Kongresh Hajong 00462 UCBA0000845 2990 2990 Processed 17/02/2023 8866998442 KONGRESH HAJONG ()
4 MAWSYNRAM MG-02-009-032-002/51
(Bordup) 		2102009000NRG23300120230234543 06/02/2023 Ujjola Hajong 2102009WL008608 Ujjola Hajong 00462 UCBA0000845 2300 2300 Processed 17/02/2023 8866998441 OJULA HAJONG ()
5 MAWSYNRAM MG-02-009-032-002/53
(Bordup) 		2102009000NRG23300120230234544 06/02/2023 Sibani Hajong 2102009WL008608 Sibani Hajong 00462 UCBA0000845 2990 2990 Processed 17/02/2023 8866998438 SHIBANI HAJONG ()
6 MAWSYNRAM MG-02-009-032-002/54
(Bordup) 		2102009000NRG23300120230234545 06/02/2023 Porona Hajong 2102009WL008608 Porona Hajong 00462 UCBA0000845 2990 2990 Processed 17/02/2023 8866998444 PORANA HAJONG ()
7 MAWSYNRAM MG-02-009-032-002/57
(Bordup) 		2102009000NRG23300120230234547 06/02/2023 Herolal Koch 2102009WL008608 Herolal Koch 00462 UCBA0000845 1150 1150 Processed 17/02/2023 8866998443 HEROLAL KOCH ()
8 MAWSYNRAM MG-02-009-032-002/58
(Bordup) 		2102009000NRG23300120230234548 06/02/2023 Dipanjalee Hajong 2102009WL008608 Dipanjalee Hajong 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866998440 DIPANJALEE HAJONG ()
9 MAWSYNRAM MG-02-009-032-002/59
(Bordup) 		2102009000NRG23300120230234549 06/02/2023 Kretika Hajong 2102009WL008608 Kretika Hajong 00462 UCBA0000845 2990 2990 Processed 17/02/2023 8866998437 KRETIKA HAJONG ()
SubTotal 20240 20240
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223FTO_85330 State Bank of India SBIN0001730 MAWSYNRAM 2990
2 MAWSYNRAM MG2102009_060223FTO_85330 UCO Bank UCBA0000845 BALAT 20240

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