Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85340
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-02-009-027-002/69
(Terajamra) 		2102009000NRG23010220230244267 06/02/2023 Chemrita Sangma 2102009WL008901 Chemrita Sangma 00415 SBIN0009442 1380 1380 Processed 17/02/2023 8866998961 MRS CHEMRITA CHIRAN MOMIN ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-027-002/78
(Terajamra) 		2102009000NRG23010220230244271 06/02/2023 MARSILA A MARAK 2102009WL008901 MARSILA A MARAK 00415 SBIN0018312 1380 1380 Processed 17/02/2023 8866998962 MRS MARSILA A MARAK ()
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-027-002/74
(Terajamra) 		2102009000NRG23010220230244268 06/02/2023 Mrinal Hajong 2102009WL008901 Mrinal Hajong 00462 UCBA0000845 1380 1380 Processed 17/02/2023 8866998963 MRINAL HAJONG ()
4 MAWSYNRAM MG-02-009-027-002/76
(Terajamra) 		2102009000NRG23010220230244269 06/02/2023 SUBORNA A MARAK 2102009WL008901 SUBORNA A MARAK 00462 UCBA0000845 1380 1380 Processed 17/02/2023 8866998965 SUBORNA A MARAK ()
5 MAWSYNRAM MG-02-009-027-002/77
(Terajamra) 		2102009000NRG23010220230244270 06/02/2023 ARJINA A MARAK 2102009WL008901 ARJINA A MARAK 00462 UCBA0000845 1380 1380 Processed 17/02/2023 8866998964 ARJINA A MARAK ()
6 MAWSYNRAM MG-02-009-027-002/79
(Terajamra) 		2102009000NRG23010220230244272 06/02/2023 SALUNIS D SANGMA 2102009WL008901 SALUNIS D SANGMA 00462 UCBA0000845 1380 1380 Processed 17/02/2023 8866998966 SALUNIS D SANGMA ()
SubTotal 5520 5520
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_060223FTO_85340 State Bank of India SBIN0009442 RANIKOR 1380
2 MAWSYNRAM MG2102009_060223FTO_85340 State Bank of India SBIN0018312 MAWIONG 1380
3 MAWSYNRAM MG2102009_060223FTO_85340 UCO Bank UCBA0000845 BALAT 5520

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