Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250123APB_FTO_82063
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-02-009-145-001/41
(Dopho) 		2102009000NRG23250120230221896 25/01/2023 AVATAR BORMAN 2102009WL008206 AVATAR BORMAN 00415 SBIN0006729 1380 1380 Processed 31/01/2023 8258998851 MR AVATAR BORMAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-145-001/49
(Dopho) 		2102009000NRG23250120230221904 25/01/2023 JANATA HAJONG 2102009WL008206 JANATA HAJONG 00415 SBIN0007885 1380 1380 Processed 31/01/2023 8258998849 Ms. JANATA HAJONG MEGHALAYA RURAL BANK(607206)
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-145-001/12
(Dopho) 		2102009000NRG23250120230221867 25/01/2023 Nondo Bormon 2102009WL008206 Nondo Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998846 NONDO BORMON UCO BANK(607066)
4 MAWSYNRAM MG-02-009-145-001/14
(Dopho) 		2102009000NRG23250120230221869 25/01/2023 Purnima Bormon 2102009WL008206 Purnima Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998840 PURNIMA BORMAN UCO BANK(607066)
5 MAWSYNRAM MG-02-009-145-001/16
(Dopho) 		2102009000NRG23250120230221871 25/01/2023 SONEKA BORMON 2102009WL008206 SONEKA BORMON 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998843 SONEKA BORMAN UCO BANK(607066)
6 MAWSYNRAM MG-02-009-145-001/18
(Dopho) 		2102009000NRG23250120230221873 25/01/2023 BISU BORMON 2102009WL008206 BISU BORMON 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998839 BISU BORMON UCO BANK(607066)
7 MAWSYNRAM MG-02-009-145-001/2
(Dopho) 		2102009000NRG23250120230221875 25/01/2023 Sonda Bormon 2102009WL008206 Sonda Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998841 SONDA BORMAN UCO BANK(607066)
8 MAWSYNRAM MG-02-009-145-001/24
(Dopho) 		2102009000NRG23250120230221880 25/01/2023 Kosala Borman 2102009WL008206 Kosala Borman 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998842 KOSALA BORMAN UCO BANK(607066)
9 MAWSYNRAM MG-02-009-145-001/28
(Dopho) 		2102009000NRG23250120230221884 25/01/2023 Ratna Bormon 2102009WL008206 Ratna Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998845 RATNA BORMON UCO BANK(607066)
10 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23250120230221886 25/01/2023 SARUTI BORMON 2102009WL008206 SARUTI BORMON 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998844 SARUTI BORMAN UCO BANK(607066)
11 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23250120230221892 25/01/2023 Anima Bormon 2102009WL008206 Anima Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998848 ANIMA BORMON UCO BANK(607066)
12 MAWSYNRAM MG-02-009-145-001/4
(Dopho) 		2102009000NRG23250120230221894 25/01/2023 Rajmuni Bormon 2102009WL008206 Rajmuni Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258998847 RAJMUNI BORMON UCO BANK(607066)
SubTotal 13800 13800
13 MAWSYNRAM MG-02-009-145-001/42
(Dopho) 		2102009000NRG23250120230221897 25/01/2023 BHARATI BURMON 2102009WL008206 BHARATI BURMON 23 MCAB0000024 1380 1380 Processed 31/01/2023 8258998850 BHARATI BURMON UCO BANK(607066)
SubTotal 1380 1380
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250123APB_FTO_82063 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 1380
2 MAWSYNRAM MG2102009_250123APB_FTO_82063 State Bank of India SBIN0007885 POLO BAZAR 1380
3 MAWSYNRAM MG2102009_250123APB_FTO_82063 UCO Bank UCBA0000845 BALAT 13800
4 MAWSYNRAM MG2102009_250123APB_FTO_82063 Meghalaya Co-operative Apex Bank MCAB0000024 Mawsynram 1380

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