Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:25:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170323APB_FTO_88939
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-02-009-145-001/41
(Dopho) 		2102009000NRG23150320230303013 17/03/2023 AVATAR BORMAN 2102009WL010114 AVATAR BORMAN 00415 SBIN0006729 690 690 Processed 24/03/2023 0062370252 MR AVATAR BORMAN STATE BANK OF INDIA(508548)
SubTotal 690 690
2 MAWSYNRAM MG-02-009-145-001/49
(Dopho) 		2102009000NRG23150320230303015 17/03/2023 JANATA HAJONG 2102009WL010114 JANATA HAJONG 00415 SBIN0007885 690 690 Processed 24/03/2023 0062370250 Ms. JANATA HAJONG MEGHALAYA RURAL BANK(607206)
SubTotal 690 690
3 MAWSYNRAM MG-02-009-145-001/12
(Dopho) 		2102009000NRG23150320230303000 17/03/2023 Nondo Bormon 2102009WL010114 Nondo Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370245 NONDO BORMON UCO BANK(607066)
4 MAWSYNRAM MG-02-009-145-001/14
(Dopho) 		2102009000NRG23150320230303002 17/03/2023 Purnima Bormon 2102009WL010114 Purnima Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370240 PURNIMA BORMAN UCO BANK(607066)
5 MAWSYNRAM MG-02-009-145-001/15
(Dopho) 		2102009000NRG23150320230303003 17/03/2023 Rirala Burmon 2102009WL010114 Rirala Burmon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370248 RIRALA BURMON UCO BANK(607066)
6 MAWSYNRAM MG-02-009-145-001/16
(Dopho) 		2102009000NRG23150320230303004 17/03/2023 SONEKA BORMON 2102009WL010114 SONEKA BORMON 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370242 SONEKA BORMAN UCO BANK(607066)
7 MAWSYNRAM MG-02-009-145-001/18
(Dopho) 		2102009000NRG23150320230303006 17/03/2023 BISU BORMON 2102009WL010114 BISU BORMON 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370239 BISU BORMON UCO BANK(607066)
8 MAWSYNRAM MG-02-009-145-001/2
(Dopho) 		2102009000NRG23150320230303007 17/03/2023 Sonda Bormon 2102009WL010114 Sonda Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370241 SONDA BORMAN UCO BANK(607066)
9 MAWSYNRAM MG-02-009-145-001/25
(Dopho) 		2102009000NRG23150320230303008 17/03/2023 Malorjo Bormon 2102009WL010114 Malorjo Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370247 MALORJO BORMON UCO BANK(607066)
10 MAWSYNRAM MG-02-009-145-001/28
(Dopho) 		2102009000NRG23150320230303009 17/03/2023 Ratna Bormon 2102009WL010114 Ratna Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370244 RATNA BORMON UCO BANK(607066)
11 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23150320230303010 17/03/2023 SARUTI BORMON 2102009WL010114 SARUTI BORMON 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370243 SARUTI BORMAN UCO BANK(607066)
12 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23150320230303011 17/03/2023 Anima Bormon 2102009WL010114 Anima Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370249 ANIMA BORMON UCO BANK(607066)
13 MAWSYNRAM MG-02-009-145-001/4
(Dopho) 		2102009000NRG23150320230303012 17/03/2023 Rajmuni Bormon 2102009WL010114 Rajmuni Bormon 00462 UCBA0000845 690 690 Processed 24/03/2023 0062370246 RAJMUNI BORMON UCO BANK(607066)
SubTotal 7590 7590
14 MAWSYNRAM MG-02-009-145-001/42
(Dopho) 		2102009000NRG23150320230303014 17/03/2023 BHARATI BURMON 2102009WL010114 BHARATI BURMON 23 MCAB0000024 690 690 Processed 24/03/2023 0062370251 BHARATI BURMON UCO BANK(607066)
SubTotal 690 690
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170323APB_FTO_88939 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 690
2 MAWSYNRAM MG2102009_170323APB_FTO_88939 State Bank of India SBIN0007885 POLO BAZAR 690
3 MAWSYNRAM MG2102009_170323APB_FTO_88939 UCO Bank UCBA0000845 BALAT 7590
4 MAWSYNRAM MG2102009_170323APB_FTO_88939 Meghalaya Co-operative Apex Bank MCAB0000024 Mawsynram 690

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