Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222APB_FTO_71246
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-02-009-145-001/49
(Dopho) 		2102009000NRG23161220220140673 19/12/2022 JANATA HAJONG 2102009WL005708 JANATA HAJONG 00415 SBIN0007885 3220 3220 Processed 24/01/2023 8134228596 Ms. JANATA HAJONG MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23161220220140660 19/12/2022 SARUTI BORMON 2102009WL005708 SARUTI BORMON 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134228594 SARUTI BORMAN UCO BANK(607066)
3 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23161220220140665 19/12/2022 Anima Bormon 2102009WL005708 Anima Bormon 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134228595 ANIMA BORMON UCO BANK(607066)
SubTotal 6440 6440
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_191222APB_FTO_71246 State Bank of India SBIN0007885 POLO BAZAR 3220
2 MAWSYNRAM MG2102009_191222APB_FTO_71246 UCO Bank UCBA0000845 BALAT 6440

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