Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:30:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131022FTO_48444
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-02-009-145-001/50
(Dopho) 		2102009000NRG23121020220070473 13/10/2022 KASINATH BORMON 2102009WL003108 KASINATH BORMON 00415 SBIN0001730 3220 3220 Processed 20/10/2022 5846106696 MR KASINATH BORMON ()
2 MAWSYNRAM MG-02-009-145-001/51
(Dopho) 		2102009000NRG23121020220070474 13/10/2022 ROMONATH BORMAN 2102009WL003108 ROMONATH BORMAN 00415 SBIN0001730 3220 3220 Processed 20/10/2022 5846106697 MR ROMONATH BORMAN ()
SubTotal 6440 6440
3 MAWSYNRAM MG-02-009-145-001/49
(Dopho) 		2102009000NRG23121020220070472 13/10/2022 JANATA HAJONG 2102009WL003108 JANATA HAJONG 00415 SBIN0007885 3220 3220 Processed 20/10/2022 5846106704 MS JANATA HAJONG ()
SubTotal 3220 3220
4 MAWSYNRAM MG-02-009-145-001/1
(Dopho) 		2102009000NRG23121020220070458 13/10/2022 RAJA HAJONG 2102009WL003108 RAJA HAJONG 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106698 RAJA HAJONG ()
5 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23121020220070459 13/10/2022 SARUTI BORMON 2102009WL003108 SARUTI BORMON 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106700 SARUTI BORMAN ()
6 MAWSYNRAM MG-02-009-145-001/33
(Dopho) 		2102009000NRG23121020220070461 13/10/2022 Nilchand Bormon 2102009WL003108 Nilchand Bormon 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106703 NILCHAND BORMON ()
7 MAWSYNRAM MG-02-009-145-001/34
(Dopho) 		2102009000NRG23121020220070462 13/10/2022 Renita Bormon 2102009WL003108 Renita Bormon 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106702 RENITA BORMON ()
8 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23121020220070464 13/10/2022 Anima Bormon 2102009WL003108 Anima Bormon 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106701 ANIMA BORMON ()
9 MAWSYNRAM MG-02-009-145-001/8
(Dopho) 		2102009000NRG23121020220070475 13/10/2022 Rosila Bormon 2102009WL003108 Rosila Bormon 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106699 ROSILA BORMAN ()
SubTotal 19320 19320
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_131022FTO_48444 State Bank of India SBIN0001730 MAWSYNRAM 6440
2 MAWSYNRAM MG2102009_131022FTO_48444 State Bank of India SBIN0007885 POLO BAZAR 3220
3 MAWSYNRAM MG2102009_131022FTO_48444 UCO Bank UCBA0000845 BALAT 19320

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