Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140922FTO_39844
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) 		2102009000NRG23120920220046591 14/09/2022 Pratima Deb 2102009WL002154 Pratima Deb 00409 SIBL0000578 3220 3220 Processed 22/09/2022 4906366894 Pratima Deb ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/53
(Bordup) 		2102009000NRG23120920220046599 14/09/2022 URUN KOCH 2102009WL002154 URUN KOCH 00415 SBIN0001730 3220 3220 Processed 22/09/2022 4906366879 MR URUN KOCH ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-032-001/44
(Bordup) 		2102009000NRG23120920220046593 14/09/2022 Pobita Koch 2102009WL002154 Pobita Koch 00415 SBIN0005851 3220 3220 Processed 22/09/2022 4906366895 MS POBITA KOCH ()
SubTotal 3220 3220
4 MAWSYNRAM MG-02-009-032-001/12
(Bordup) 		2102009000NRG23120920220046582 14/09/2022 KAIJOMONI COSH 2102009WL002154 KAIJOMONI COSH 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366881 KAIJOMONI COSH ()
5 MAWSYNRAM MG-02-009-032-001/29
(Bordup) 		2102009000NRG23120920220046583 14/09/2022 GODOLI GOSH 2102009WL002154 GODOLI GOSH 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366885 GODOLI KOCH ()
6 MAWSYNRAM MG-02-009-032-001/3
(Bordup) 		2102009000NRG23120920220046584 14/09/2022 Hapai Cosh 2102009WL002154 Hapai Cosh 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366882 HAPAI COSH ()
7 MAWSYNRAM MG-02-009-032-001/31
(Bordup) 		2102009000NRG23120920220046586 14/09/2022 SOBITA RANI DEY 2102009WL002154 SOBITA RANI DEY 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366887 SOBITARANI DEY ()
8 MAWSYNRAM MG-02-009-032-001/32
(Bordup) 		2102009000NRG23120920220046587 14/09/2022 Cibani Cosh 2102009WL002154 Cibani Cosh 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366886 CIBANI BANAI ()
9 MAWSYNRAM MG-02-009-032-001/34
(Bordup) 		2102009000NRG23120920220046588 14/09/2022 Moina Cosh 2102009WL002154 Moina Cosh 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366891 MOINA KOCH ()
10 MAWSYNRAM MG-02-009-032-001/35
(Bordup) 		2102009000NRG23120920220046589 14/09/2022 Phojul Koch 2102009WL002154 Phojul Koch 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366884 PHUJUL MUNI COSH ()
11 MAWSYNRAM MG-02-009-032-001/36
(Bordup) 		2102009000NRG23120920220046590 14/09/2022 Barotram Banai 2102009WL002154 Barotram Banai 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366883 BAROTRAM BANAI ()
12 MAWSYNRAM MG-02-009-032-001/38
(Bordup) 		2102009000NRG23120920220046592 14/09/2022 Putuli Banai 2102009WL002154 Putuli Banai 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366880 PUTULI BANAI ()
13 MAWSYNRAM MG-02-009-032-001/45
(Bordup) 		2102009000NRG23120920220046594 14/09/2022 Sebarani Dey 2102009WL002154 Sebarani Dey 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366892 SEBARANI DEY ()
14 MAWSYNRAM MG-02-009-032-001/50
(Bordup) 		2102009000NRG23120920220046596 14/09/2022 BELMONI COSH 2102009WL002154 BELMONI COSH 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366888 BELMONI COSH ()
15 MAWSYNRAM MG-02-009-032-001/51
(Bordup) 		2102009000NRG23120920220046597 14/09/2022 Devi Cosh 2102009WL002154 Devi Cosh 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366890 DEVI COSH ()
16 MAWSYNRAM MG-02-009-032-001/52
(Bordup) 		2102009000NRG23120920220046598 14/09/2022 Bhodrosor Koch 2102009WL002154 Bhodrosor Koch 00462 UCBA0000845 3220 3220 Processed 22/09/2022 4906366889 BHODROSOR KOCH ()
SubTotal 41860 41860
17 MAWSYNRAM MG-02-009-032-001/49
(Bordup) 		2102009000NRG23120920220046595 14/09/2022 GAURI DEB 2102009WL002154 GAURI DEB 00468 UBIN0557145 3220 3220 Processed 22/09/2022 4906366893 GAURI DEB ()
SubTotal 3220 3220
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_140922FTO_39844 South Indian Bank SIBL0000578 SHILLONG 3220
2 MAWSYNRAM MG2102009_140922FTO_39844 State Bank of India SBIN0001730 MAWSYNRAM 3220
3 MAWSYNRAM MG2102009_140922FTO_39844 State Bank of India SBIN0005851 MAWLONG 3220
4 MAWSYNRAM MG2102009_140922FTO_39844 UCO Bank UCBA0000845 BALAT 41860
5 MAWSYNRAM MG2102009_140922FTO_39844 Union Bank of India UBIN0557145 POHKSEH BRANCH 3220

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