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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:32:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211122FTO_62244
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-02-009-031-001/147
(Nongkriah) 		2102009000NRG23171120220100593 21/11/2022 GOPAL BORMON 2102009WL004338 GOPAL BORMON 00415 SBIN0019040 3220 3220 Processed 26/11/2022 6673615028 MR GOPAL BORMON ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/129
(Nongkriah) 		2102009000NRG23171120220100588 21/11/2022 Obony Das 2102009WL004338 Obony Das 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673615030 OBONI DAS ()
3 MAWSYNRAM MG-02-009-031-001/131
(Nongkriah) 		2102009000NRG23171120220100589 21/11/2022 Renon Sangma 2102009WL004338 Renon Sangma 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673615029 RENON SANGMA ()
4 MAWSYNRAM MG-02-009-031-001/135
(Nongkriah) 		2102009000NRG23171120220100590 21/11/2022 Arlious Sangma 2102009WL004338 Arlious Sangma 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673615031 JETEN MARAK ()
5 MAWSYNRAM MG-02-009-031-001/138
(Nongkriah) 		2102009000NRG23171120220100592 21/11/2022 SOROSTWATI BORMON 2102009WL004338 SOROSTWATI BORMON 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673615032 SOROSWATI BORMON ()
6 MAWSYNRAM MG-02-009-031-001/54
(Nongkriah) 		2102009000NRG23171120220100594 21/11/2022 Sima Das 2102009WL004338 Sima Das 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673615033 SIMA DAS ()
SubTotal 16100 16100
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_211122FTO_62244 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 3220
2 MAWSYNRAM MG2102009_211122FTO_62244 UCO Bank UCBA0000845 BALAT 16100

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