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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47339
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-02-009-031-001/149
(Nongkriah) 		2102009000NRG23071020220067396 07/10/2022 BEJOY BORMON 2102009WL002984 BEJOY BORMON 00415 SBIN0001589 3220 3220 Processed 13/10/2022 5509425638 MR BEJOY BORMON ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/19
(Nongkriah) 		2102009000NRG23071020220067398 07/10/2022 Ononto Das 2102009WL002984 Ononto Das 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509425639 ONONTO DAS ()
3 MAWSYNRAM MG-02-009-031-001/25
(Nongkriah) 		2102009000NRG23071020220067400 07/10/2022 Diru Das 2102009WL002984 Diru Das 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509425640 DIRU DAS ()
4 MAWSYNRAM MG-02-009-031-001/33
(Nongkriah) 		2102009000NRG23071020220067404 07/10/2022 Porimol Sangma 2102009WL002984 Porimol Sangma 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509425641 PARIMOL SANGMA ()
5 MAWSYNRAM MG-02-009-031-001/36
(Nongkriah) 		2102009000NRG23071020220067405 07/10/2022 Bormon Sangma 2102009WL002984 Bormon Sangma 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509425642 BORMON SANGMA ()
6 MAWSYNRAM MG-02-009-031-001/70
(Nongkriah) 		2102009000NRG23071020220067408 07/10/2022 Pubitro Bormon 2102009WL002984 Pubitro Bormon 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509425643 POBITRO BORMON ()
SubTotal 16100 16100
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_071022FTO_47339 State Bank of India SBIN0001589 BURRA BAZAR 3220
2 MAWSYNRAM MG2102009_071022FTO_47339 UCO Bank UCBA0000845 BALAT 16100

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