Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:05:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222APB_FTO_71482
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-02-009-038-002/32
(Pathari) 		2102009000NRG23191220220145908 19/12/2022 Gangadevi Banai 2102009WL006002 Gangadevi Banai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134228781 GANGADEVI BANAI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-002/33
(Pathari) 		2102009000NRG23191220220145597 19/12/2022 Jitendra Banai 2102009WL005997 Jitendra Banai 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134228779 JITEN BANAI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 MAWSYNRAM MG-02-009-038-002/113
(Pathari) 		2102009000NRG23191220220145566 19/12/2022 Chandradevi Banai 2102009WL005997 Chandradevi Banai 00415 SBIN0009105 2300 2300 Processed 24/01/2023 8134228778 MISS CHANDRADEVI BANAI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 MAWSYNRAM MG-02-009-038-002/101
(Pathari) 		2102009000NRG23191220220145885 19/12/2022 Sunda Koch 2102009WL006002 Sunda Koch 00415 SBIN0011627 3220 3220 Processed 24/01/2023 8134228776 SUNDA KOCH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
5 MAWSYNRAM MG-02-009-038-002/53
(Pathari) 		2102009000NRG23191220220145603 19/12/2022 Sipula Hajong 2102009WL005997 Sipula Hajong 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228773 SIPULA HAJONG UCO BANK(607066)
SubTotal 2070 2070
6 MAWSYNRAM MG-02-009-038-002/109
(Pathari) 		2102009000NRG23191220220145886 19/12/2022 Ashit Chanda 2102009WL006002 Ashit Chanda 00468 UBIN0816752 3220 3220 Processed 24/01/2023 8134228775 ASHIT CHANDA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
7 MAWSYNRAM MG-02-009-038-002/108
(Pathari) 		2102009000NRG23191220220145562 19/12/2022 Anamika Banai 2102009WL005997 Anamika Banai 00666 IDFB0060201 2300 2300 Processed 24/01/2023 8134228774 Anamika Banai IDFC BANK LIMITED(608117)
SubTotal 2300 2300
8 MAWSYNRAM MG-02-009-038-002/12
(Pathari) 		2102009000NRG23191220220145570 19/12/2022 Molika Banai 2102009WL005997 Molika Banai 23 MCAB0000024 2300 2300 Processed 24/01/2023 8134228777 Molika Banai IDFC BANK LIMITED(608117)
SubTotal 2300 2300
9 MAWSYNRAM MG-02-009-038-002/128
(Pathari) 		2102009000NRG23191220220145577 19/12/2022 Phujola Sangma 2102009WL005997 Phujola Sangma 23 MCAB0000029 2300 2300 Processed 24/01/2023 8134228780 Mrs. PHUJOLA SANGMA CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
Total 23230 23230

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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_71482 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 3220
2 MAWSYNRAM MG2102009_191222APB_FTO_71482 State Bank of India SBIN0004295 NEHU 2300
3 MAWSYNRAM MG2102009_191222APB_FTO_71482 State Bank of India SBIN0009105 DHANKHETI 2300
4 MAWSYNRAM MG2102009_191222APB_FTO_71482 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
5 MAWSYNRAM MG2102009_191222APB_FTO_71482 UCO Bank UCBA0000845 BALAT 2070
6 MAWSYNRAM MG2102009_191222APB_FTO_71482 Union Bank of India UBIN0816752 SHILLONG 3220
7 MAWSYNRAM MG2102009_191222APB_FTO_71482 IDFC Bank IDFB0060201 Shillong Branch 2300
8 MAWSYNRAM MG2102009_191222APB_FTO_71482 Meghalaya Co-operative Apex Bank MCAB0000024 Mawsynram 2300
9 MAWSYNRAM MG2102009_191222APB_FTO_71482 Meghalaya Co-operative Apex Bank MCAB0000029 Mawkhar 2300

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