Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:43:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68391
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-02-009-032-001/37
(Bordup) 		2102009000NRG23021220220121627 09/12/2022 Pratima Deb 2102009WL005096 Pratima Deb 00409 SIBL0000578 3220 3220 Processed 24/01/2023 8133933454 Pratima Deb ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/53
(Bordup) 		2102009000NRG23021220220121635 09/12/2022 URUN KOCH 2102009WL005096 URUN KOCH 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933456 MR URUN KOCH ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-032-001/44
(Bordup) 		2102009000NRG23021220220121629 09/12/2022 Pobita Koch 2102009WL005096 Pobita Koch 00415 SBIN0005851 3220 3220 Processed 24/01/2023 8133933455 MS POBITA KOCH ()
SubTotal 3220 3220
4 MAWSYNRAM MG-02-009-032-001/12
(Bordup) 		2102009000NRG23021220220121617 09/12/2022 KAIJOMONI COSH 2102009WL005096 KAIJOMONI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933442 KAIJOMONI COSH ()
5 MAWSYNRAM MG-02-009-032-001/25
(Bordup) 		2102009000NRG23021220220121618 09/12/2022 BABULAL DEY 2102009WL005096 BABULAL DEY 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933447 BABULAL DEY ()
6 MAWSYNRAM MG-02-009-032-001/29
(Bordup) 		2102009000NRG23021220220121619 09/12/2022 GODOLI GOSH 2102009WL005096 GODOLI GOSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933445 GODOLI KOCH ()
7 MAWSYNRAM MG-02-009-032-001/3
(Bordup) 		2102009000NRG23021220220121620 09/12/2022 Hapai Cosh 2102009WL005096 Hapai Cosh 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933451 HAPAI COSH ()
8 MAWSYNRAM MG-02-009-032-001/31
(Bordup) 		2102009000NRG23021220220121622 09/12/2022 SOBITA RANI DEY 2102009WL005096 SOBITA RANI DEY 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933448 SOBITARANI DEY ()
9 MAWSYNRAM MG-02-009-032-001/32
(Bordup) 		2102009000NRG23021220220121623 09/12/2022 Cibani Cosh 2102009WL005096 Cibani Cosh 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933446 CIBANI BANAI ()
10 MAWSYNRAM MG-02-009-032-001/34
(Bordup) 		2102009000NRG23021220220121624 09/12/2022 Moina Cosh 2102009WL005096 Moina Cosh 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933440 MOINA KOCH ()
11 MAWSYNRAM MG-02-009-032-001/35
(Bordup) 		2102009000NRG23021220220121625 09/12/2022 Phojul Koch 2102009WL005096 Phojul Koch 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933444 PHUJUL MUNI COSH ()
12 MAWSYNRAM MG-02-009-032-001/36
(Bordup) 		2102009000NRG23021220220121626 09/12/2022 Barotram Banai 2102009WL005096 Barotram Banai 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933443 BAROTRAM BANAI ()
13 MAWSYNRAM MG-02-009-032-001/38
(Bordup) 		2102009000NRG23021220220121628 09/12/2022 Putuli Banai 2102009WL005096 Putuli Banai 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933441 PUTULI BANAI ()
14 MAWSYNRAM MG-02-009-032-001/45
(Bordup) 		2102009000NRG23021220220121630 09/12/2022 Sebarani Dey 2102009WL005096 Sebarani Dey 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933452 SEBARANI DEY ()
15 MAWSYNRAM MG-02-009-032-001/50
(Bordup) 		2102009000NRG23021220220121632 09/12/2022 BELMONI COSH 2102009WL005096 BELMONI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933449 BELMONI COSH ()
16 MAWSYNRAM MG-02-009-032-001/51
(Bordup) 		2102009000NRG23021220220121633 09/12/2022 Devi Cosh 2102009WL005096 Devi Cosh 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933457 DEVI COSH ()
17 MAWSYNRAM MG-02-009-032-001/52
(Bordup) 		2102009000NRG23021220220121634 09/12/2022 Bhodrosor Koch 2102009WL005096 Bhodrosor Koch 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933450 BHODROSOR KOCH ()
SubTotal 45080 45080
18 MAWSYNRAM MG-02-009-032-001/49
(Bordup) 		2102009000NRG23021220220121631 09/12/2022 GAURI DEB 2102009WL005096 GAURI DEB 00468 UBIN0557145 3220 3220 Processed 24/01/2023 8133933453 GAURI DEB ()
SubTotal 3220 3220
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_091222FTO_68391 South Indian Bank SIBL0000578 SHILLONG 3220
2 MAWSYNRAM MG2102009_091222FTO_68391 State Bank of India SBIN0001730 MAWSYNRAM 3220
3 MAWSYNRAM MG2102009_091222FTO_68391 State Bank of India SBIN0005851 MAWLONG 3220
4 MAWSYNRAM MG2102009_091222FTO_68391 UCO Bank UCBA0000845 BALAT 45080
5 MAWSYNRAM MG2102009_091222FTO_68391 Union Bank of India UBIN0557145 POHKSEH BRANCH 3220

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