Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:26:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_110722FTO_19658
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-02-009-032-001/53
(Bordup) 		2102009000NRG23110720220010629 11/07/2022 URUN KOCH 2102009WL000737 URUN KOCH 00415 SBIN0001730 1150 1150 Processed 16/07/2022 3136228635 MR URUN KOCH ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-032-001/54
(Bordup) 		2102009000NRG23110720220010630 11/07/2022 Kalpona Koch 2102009WL000737 Kalpona Koch 00462 UCBA0000845 1150 1150 Processed 16/07/2022 3136228638 KALPONA KOCH ()
3 MAWSYNRAM MG-02-009-032-001/56
(Bordup) 		2102009000NRG23110720220010632 11/07/2022 RANIBALA DEY 2102009WL000737 RANIBALA DEY 00462 UCBA0000845 1150 1150 Processed 16/07/2022 3136228639 RANIBALA DEY ()
4 MAWSYNRAM MG-02-009-032-001/57
(Bordup) 		2102009000NRG23110720220010633 11/07/2022 Kailyan Deb 2102009WL000737 Kailyan Deb 00462 UCBA0000845 920 920 Processed 16/07/2022 3136228636 KAILYAN DEB ()
5 MAWSYNRAM MG-02-009-032-001/58
(Bordup) 		2102009000NRG23110720220010634 11/07/2022 Amal Dutta 2102009WL000737 Amal Dutta 00462 UCBA0000845 920 920 Processed 16/07/2022 3136228637 AMAL DUTTA ()
SubTotal 4140 4140
6 MAWSYNRAM MG-02-009-032-001/55
(Bordup) 		2102009000NRG23110720220010631 11/07/2022 ROTNA KOCH 2102009WL000737 ROTNA KOCH 00666 IDFB0060201 1150 1150 Processed 16/07/2022 3136228634 ROTNA KOCH ()
7 MAWSYNRAM MG-02-009-032-001/6
(Bordup) 		2102009000NRG23110720220010635 11/07/2022 APOTO DOTO 2102009WL000737 APOTO DOTO 00666 IDFB0060201 920 920 Processed 16/07/2022 3136228633 APOTO DOTO ()
SubTotal 2070 2070
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_110722FTO_19658 State Bank of India SBIN0001730 MAWSYNRAM 1150
2 MAWSYNRAM MG2102009_110722FTO_19658 UCO Bank UCBA0000845 BALAT 4140
3 MAWSYNRAM MG2102009_110722FTO_19658 IDFC Bank IDFB0060201 Shillong Branch 2070

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