Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:58 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68462
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-02-009-026-002/192
(Pynden Borsora) 		2102009000NRG23071220220129865 09/12/2022 Lajib M Marak 2102009WL005375 Lajib M Marak 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8133917491 MR LAJIB M MARAK ()
2 MAWSYNRAM MG-02-009-026-002/195
(Pynden Borsora) 		2102009000NRG23071220220129868 09/12/2022 Nangera M Sangma 2102009WL005375 Nangera M Sangma 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8133917492 MR NANGERA M SANGMA ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-026-002/187
(Pynden Borsora) 		2102009000NRG23071220220129860 09/12/2022 ANANTA PAUL 2102009WL005375 ANANTA PAUL 00415 SBIN0001589 2760 2760 Processed 24/01/2023 8133917493 MR ANANTA PAUL ()
SubTotal 2760 2760
4 MAWSYNRAM MG-02-009-026-002/194
(Pynden Borsora) 		2102009000NRG23071220220129867 09/12/2022 SALMAN R MARAK 2102009WL005375 SALMAN R MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8133917494 MR SALMAN R MARAK ()
SubTotal 2760 2760
5 MAWSYNRAM MG-02-009-026-002/175
(Pynden Borsora) 		2102009000NRG23071220220129853 09/12/2022 KRISHNA BARMAN 2102009WL005375 KRISHNA BARMAN 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917500 KRISHNA BARMAN ()
6 MAWSYNRAM MG-02-009-026-002/176
(Pynden Borsora) 		2102009000NRG23071220220129854 09/12/2022 Angel Marak 2102009WL005375 Angel Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917511 ANGEL MARAK ()
7 MAWSYNRAM MG-02-009-026-002/177
(Pynden Borsora) 		2102009000NRG23071220220129855 09/12/2022 EPRELA MARAK 2102009WL005375 EPRELA MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917497 EPRELA MARAK ()
8 MAWSYNRAM MG-02-009-026-002/182
(Pynden Borsora) 		2102009000NRG23071220220129857 09/12/2022 PHULTU BORMON 2102009WL005375 PHULTU BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917503 PHULTU BORMON ()
9 MAWSYNRAM MG-02-009-026-002/185
(Pynden Borsora) 		2102009000NRG23071220220129859 09/12/2022 WARISH R MARAK 2102009WL005375 WARISH R MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917509 WARISH R MARAK ()
10 MAWSYNRAM MG-02-009-026-002/188
(Pynden Borsora) 		2102009000NRG23071220220129861 09/12/2022 SOMAR PUAL 2102009WL005375 SOMAR PUAL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917507 SOMOR PAUL ()
11 MAWSYNRAM MG-02-009-026-002/189
(Pynden Borsora) 		2102009000NRG23071220220129862 09/12/2022 LABLY MARAK 2102009WL005375 LABLY MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917499 LABLY MARAK ()
12 MAWSYNRAM MG-02-009-026-002/190
(Pynden Borsora) 		2102009000NRG23071220220129863 09/12/2022 SONDA BORMON 2102009WL005375 SONDA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917501 SONDA BORMON ()
13 MAWSYNRAM MG-02-009-026-002/191
(Pynden Borsora) 		2102009000NRG23071220220129864 09/12/2022 JAGADISH PAUL 2102009WL005375 JAGADISH PAUL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917508 JAGADISH PAUL ()
14 MAWSYNRAM MG-02-009-026-002/193
(Pynden Borsora) 		2102009000NRG23071220220129866 09/12/2022 SUKA BORMON 2102009WL005375 SUKA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917512 UKA BORMON ()
15 MAWSYNRAM MG-02-009-026-002/196
(Pynden Borsora) 		2102009000NRG23071220220129869 09/12/2022 Nirbina Sangma 2102009WL005375 Nirbina Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917498 NIRBINA SANGMA ()
16 MAWSYNRAM MG-02-009-026-002/198
(Pynden Borsora) 		2102009000NRG23071220220129871 09/12/2022 AJANTA DEY 2102009WL005375 AJANTA DEY 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917495 AJANTA DEY ()
17 MAWSYNRAM MG-02-009-026-002/201
(Pynden Borsora) 		2102009000NRG23071220220129872 09/12/2022 Walnam Ch Sangma 2102009WL005375 Walnam Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917506 WALNAM CH SANGMA ()
18 MAWSYNRAM MG-02-009-026-002/202
(Pynden Borsora) 		2102009000NRG23071220220129873 09/12/2022 ORPHA SANGMA 2102009WL005375 ORPHA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917502 ORPHA SANGMA ()
19 MAWSYNRAM MG-02-009-026-002/204
(Pynden Borsora) 		2102009000NRG23071220220129874 09/12/2022 SUNIL BORMON 2102009WL005375 SUNIL BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917505 SUNIL BORMON ()
20 MAWSYNRAM MG-02-009-026-002/205
(Pynden Borsora) 		2102009000NRG23071220220129875 09/12/2022 SUPTA SANGMA 2102009WL005375 SUPTA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917496 SUPTA CH SANGMA ()
21 MAWSYNRAM MG-02-009-026-002/206
(Pynden Borsora) 		2102009000NRG23071220220129876 09/12/2022 JANIGRING D SANGMA 2102009WL005375 JANIGRING D SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133917504 JANIGRING EISAC K SANGMA ()
SubTotal 46920 46920
22 MAWSYNRAM MG-02-009-026-002/183
(Pynden Borsora) 		2102009000NRG23071220220129858 09/12/2022 WISETERLEON R MARAK 2102009WL005375 WISETERLEON R MARAK 00462 UCBA0000903 2760 2760 Processed 24/01/2023 8133917510 WISETERLEON R MARAK ()
SubTotal 2760 2760
Total 60720 60720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_091222FTO_68462 State Bank of India SBIN0000181 SHILLONG 5520
2 MAWSYNRAM MG2102009_091222FTO_68462 State Bank of India SBIN0001589 BURRA BAZAR 2760
3 MAWSYNRAM MG2102009_091222FTO_68462 State Bank of India SBIN0001730 MAWSYNRAM 2760
4 MAWSYNRAM MG2102009_091222FTO_68462 UCO Bank UCBA0000845 BALAT 46920
5 MAWSYNRAM MG2102009_091222FTO_68462 UCO Bank UCBA0000903 SHELLAPUNJI 2760

Download In Excel