Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:12:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150323APB_FTO_87322
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-02-009-032-001/47
(Bordup) 		2102009000NRG23140320230272089 15/03/2023 Gita Deb 2102009WL009515 Gita Deb 00415 SBIN0011627 3220 3220 Processed 24/03/2023 0062371017 UJJAL DEB UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/43
(Bordup) 		2102009000NRG23140320230272086 15/03/2023 Mukta Dey 2102009WL009515 Mukta Dey 00462 UCBA0000845 3220 3220 Processed 24/03/2023 0062371014 Swapon Dey IDFC BANK LIMITED(608117)
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-032-001/55
(Bordup) 		2102009000NRG23140320230272093 15/03/2023 ROTNA KOCH 2102009WL009515 ROTNA KOCH 00666 IDFB0060201 2990 2990 Processed 24/03/2023 0062371016 Rotna Koch IDFC BANK LIMITED(608117)
4 MAWSYNRAM MG-02-009-032-001/6
(Bordup) 		2102009000NRG23140320230272097 15/03/2023 APOTO DOTO 2102009WL009515 APOTO DOTO 00666 IDFB0060201 2990 2990 Processed 24/03/2023 0062371015 Apoto Doto IDFC BANK LIMITED(608117)
SubTotal 5980 5980
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_150323APB_FTO_87322 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
2 MAWSYNRAM MG2102009_150323APB_FTO_87322 UCO Bank UCBA0000845 BALAT 3220
3 MAWSYNRAM MG2102009_150323APB_FTO_87322 IDFC Bank IDFB0060201 Shillong Branch 5980

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