Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_240323FTO_94083
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-02-009-145-001/29
(Dopho) 		2102009000NRG23230320230354880 24/03/2023 SUBRATA BORMAN 2102009WL011327 SUBRATA BORMAN 00415 SBIN0001730 1380 1380 Processed 30/03/2023 0307083487 MR SUBRATA BORMAN ()
2 MAWSYNRAM MG-02-009-145-001/50
(Dopho) 		2102009000NRG23230320230354899 24/03/2023 KASINATH BORMON 2102009WL011327 KASINATH BORMON 00415 SBIN0001730 1380 1380 Processed 30/03/2023 0307083494 MR KASINATH BORMON ()
3 MAWSYNRAM MG-02-009-145-001/51
(Dopho) 		2102009000NRG23230320230354900 24/03/2023 ANIMA DAS 2102009WL011327 ANIMA DAS 00415 SBIN0001730 1380 1380 Processed 30/03/2023 0307083488 MRS ANIMA DAS ()
SubTotal 4140 4140
4 MAWSYNRAM MG-02-009-145-001/40
(Dopho) 		2102009000NRG23230320230354889 24/03/2023 PRANESH BARMAN 2102009WL011327 PRANESH BARMAN 00415 SBIN0011627 1380 1380 Processed 30/03/2023 0307083493 MR PRANESH BORMAN ()
SubTotal 1380 1380
5 MAWSYNRAM MG-02-009-145-001/22
(Dopho) 		2102009000NRG23230320230354876 24/03/2023 Suchitra Bormon 2102009WL011327 Suchitra Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083496 SOCHITRA BORMON ()
6 MAWSYNRAM MG-02-009-145-001/23
(Dopho) 		2102009000NRG23230320230354877 24/03/2023 Kukila Bormon 2102009WL011327 Kukila Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083497 KUKILA BORMON ()
7 MAWSYNRAM MG-02-009-145-001/26
(Dopho) 		2102009000NRG23230320230354878 24/03/2023 NIRANJAON BORMON 2102009WL011327 NIRANJAON BORMON 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083491 NIRANJAN BORMON ()
8 MAWSYNRAM MG-02-009-145-001/27
(Dopho) 		2102009000NRG23230320230354879 24/03/2023 Surbala Bormon 2102009WL011327 Surbala Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083489 SURBALA BORMON ()
9 MAWSYNRAM MG-02-009-145-001/33
(Dopho) 		2102009000NRG23230320230354884 24/03/2023 Nilchand Bormon 2102009WL011327 Nilchand Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083490 NILCHAND BORMON ()
10 MAWSYNRAM MG-02-009-145-001/34
(Dopho) 		2102009000NRG23230320230354885 24/03/2023 Renita Bormon 2102009WL011327 Renita Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083495 RENITA BORMON ()
11 MAWSYNRAM MG-02-009-145-001/8
(Dopho) 		2102009000NRG23230320230354901 24/03/2023 Rosila Bormon 2102009WL011327 Rosila Bormon 00462 UCBA0000845 1380 1380 Processed 30/03/2023 0307083492 ROSILA BORMAN ()
SubTotal 9660 9660
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_240323FTO_94083 State Bank of India SBIN0001730 MAWSYNRAM 4140
2 MAWSYNRAM MG2102009_240323FTO_94083 State Bank of India SBIN0011627 RYNJAH BAZAR 1380
3 MAWSYNRAM MG2102009_240323FTO_94083 UCO Bank UCBA0000845 BALAT 9660

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