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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:37:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71196
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-02-009-032-001/21
(Bordup) 		2102009000NRG23161220220140685 19/12/2022 SABITRI DEB 2102009WL005710 SABITRI DEB 00415 SBIN0007885 3220 3220 Processed 24/01/2023 8134318545 MRS SABITRI DEB ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/1
(Bordup) 		2102009000NRG23161220220140679 19/12/2022 SHUHNI KOCH 2102009WL005710 SHUHNI KOCH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318552 SHUHNI COSH ()
3 MAWSYNRAM MG-02-009-032-001/14
(Bordup) 		2102009000NRG23161220220140680 19/12/2022 METALI COSH 2102009WL005710 METALI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318555 METALI COSH ()
4 MAWSYNRAM MG-02-009-032-001/17
(Bordup) 		2102009000NRG23161220220140681 19/12/2022 BIRAJ COSH 2102009WL005710 BIRAJ COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318549 BIRAJ KOCH ()
5 MAWSYNRAM MG-02-009-032-001/19
(Bordup) 		2102009000NRG23161220220140682 19/12/2022 ESTILA COSH 2102009WL005710 ESTILA COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318553 ESTILA KOCH ()
6 MAWSYNRAM MG-02-009-032-001/2
(Bordup) 		2102009000NRG23161220220140683 19/12/2022 DOLINI KOCH 2102009WL005710 DOLINI KOCH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318546 DOLONI KOCH ()
7 MAWSYNRAM MG-02-009-032-001/24
(Bordup) 		2102009000NRG23161220220140687 19/12/2022 MALOTI COSH 2102009WL005710 MALOTI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318554 MALOTI COSH ()
8 MAWSYNRAM MG-02-009-032-001/27
(Bordup) 		2102009000NRG23161220220140688 19/12/2022 KHELAMONI COSH 2102009WL005710 KHELAMONI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318548 KHELAMONI COSH ()
9 MAWSYNRAM MG-02-009-032-001/33
(Bordup) 		2102009000NRG23161220220140689 19/12/2022 Dipali Dev 2102009WL005710 Dipali Dev 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318547 DIPALI DEB ()
10 MAWSYNRAM MG-02-009-032-001/57
(Bordup) 		2102009000NRG23161220220140691 19/12/2022 Kailyan Deb 2102009WL005710 Kailyan Deb 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318558 KAILYAN DEB ()
11 MAWSYNRAM MG-02-009-032-001/63
(Bordup) 		2102009000NRG23161220220140693 19/12/2022 JONALI KOCH 2102009WL005710 JONALI KOCH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318556 JONALI KOCH ()
12 MAWSYNRAM MG-02-009-032-001/7
(Bordup) 		2102009000NRG23161220220140696 19/12/2022 Somoron Cosh 2102009WL005710 Somoron Cosh 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318550 SOMORON COSH ()
13 MAWSYNRAM MG-02-009-032-001/8
(Bordup) 		2102009000NRG23161220220140697 19/12/2022 RAIJO COSH 2102009WL005710 RAIJO COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134318551 RAIJO COSH ()
SubTotal 38640 38640
14 MAWSYNRAM MG-02-009-032-001/20
(Bordup) 		2102009000NRG23161220220140684 19/12/2022 MUKUNDA DEV 2102009WL005710 MUKUNDA DEV 00462 UCBA0000903 3220 3220 Processed 24/01/2023 8134318557 MUKUNDA DEV ()
SubTotal 3220 3220
15 MAWSYNRAM MG-02-009-032-001/48
(Bordup) 		2102009000NRG23161220220140690 19/12/2022 CILARANI DEB 2102009WL005710 CILARANI DEB 00666 IDFB0060201 3220 3220 Processed 24/01/2023 8134318544 CILARANI DEB ()
SubTotal 3220 3220
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_191222FTO_71196 State Bank of India SBIN0007885 POLO BAZAR 3220
2 MAWSYNRAM MG2102009_191222FTO_71196 UCO Bank UCBA0000845 BALAT 38640
3 MAWSYNRAM MG2102009_191222FTO_71196 UCO Bank UCBA0000903 SHELLAPUNJI 3220
4 MAWSYNRAM MG2102009_191222FTO_71196 IDFC Bank IDFB0060201 Shillong Branch 3220

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