Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:58:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170323FTO_88913
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-02-009-145-001/13
(Dopho) 		2102009000NRG23150320230303001 17/03/2023 SUPNA BORMON 2102009WL010114 SUPNA BORMON 00415 SBIN0001730 690 690 Processed 24/03/2023 0062021596 MRS SUPNA BORMON ()
2 MAWSYNRAM MG-02-009-145-001/51
(Dopho) 		2102009000NRG23150320230303016 17/03/2023 ANIMA DAS 2102009WL010114 ANIMA DAS 00415 SBIN0001730 690 690 Processed 24/03/2023 0062021595 MRS ANIMA DAS ()
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-145-001/17
(Dopho) 		2102009000NRG23150320230303005 17/03/2023 Rati Borman 2102009WL010114 Rati Borman 00462 UCBA0000845 690 690 Processed 24/03/2023 0062021597 RATI BORMAN ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170323FTO_88913 State Bank of India SBIN0001730 MAWSYNRAM 1380
2 MAWSYNRAM MG2102009_170323FTO_88913 UCO Bank UCBA0000845 BALAT 690

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