Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:02:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11962
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-02-009-032-001/41
(Bordup) 		2102009000NRG23170620220004827 17/06/2022 JOLESHWAR HAJONG 2102009WL000391 JOLESHWAR HAJONG 00415 SBIN0001730 2760 2760 Processed 27/06/2022 2514855077 MR JOLESHWAR HAJONG ()
2 MAWSYNRAM MG-02-009-032-001/5
(Bordup) 		2102009000NRG23170620220004829 17/06/2022 USHA DEVI KOCH 2102009WL000391 USHA DEVI KOCH 00415 SBIN0001730 2760 2760 Processed 27/06/2022 2514855076 MRS USHA DEVI KOCH ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-032-001/40
(Bordup) 		2102009000NRG23170620220004826 17/06/2022 Rojina Cosh 2102009WL000391 Rojina Cosh 00462 UCBA0000845 2760 2760 Processed 27/06/2022 2514855079 ROJINA COSH ()
4 MAWSYNRAM MG-02-009-032-001/42
(Bordup) 		2102009000NRG23170620220004828 17/06/2022 Sumila Cosh 2102009WL000391 Sumila Cosh 00462 UCBA0000845 2760 2760 Processed 27/06/2022 2514855078 SUMILA COSH ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170622FTO_11962 State Bank of India SBIN0001730 MAWSYNRAM 5520
2 MAWSYNRAM MG2102009_170622FTO_11962 UCO Bank UCBA0000845 BALAT 5520

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