Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250123FTO_82072
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-02-009-145-001/50
(Dopho) 		2102009000NRG23230120230213934 25/01/2023 KASINATH BORMON 2102009WL007948 KASINATH BORMON 00415 SBIN0001730 460 460 Processed 31/01/2023 8258991614 MR KASINATH BORMON ()
2 MAWSYNRAM MG-02-009-145-001/51
(Dopho) 		2102009000NRG23230120230213935 25/01/2023 ROMONATH BORMAN 2102009WL007948 ROMONATH BORMAN 00415 SBIN0001730 920 920 Processed 31/01/2023 8258991615 MR ROMONATH BORMAN ()
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-145-001/33
(Dopho) 		2102009000NRG23230120230213922 25/01/2023 Nilchand Bormon 2102009WL007948 Nilchand Bormon 00462 UCBA0000845 1380 1380 Processed 31/01/2023 8258991618 NILCHAND BORMON ()
4 MAWSYNRAM MG-02-009-145-001/34
(Dopho) 		2102009000NRG23230120230213923 25/01/2023 Renita Bormon 2102009WL007948 Renita Bormon 00462 UCBA0000845 1150 1150 Processed 31/01/2023 8258991617 RENITA BORMON ()
5 MAWSYNRAM MG-02-009-145-001/8
(Dopho) 		2102009000NRG23230120230213936 25/01/2023 Rosila Bormon 2102009WL007948 Rosila Bormon 00462 UCBA0000845 690 690 Processed 31/01/2023 8258991616 ROSILA BORMAN ()
SubTotal 3220 3220
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250123FTO_82072 State Bank of India SBIN0001730 MAWSYNRAM 1380
2 MAWSYNRAM MG2102009_250123FTO_82072 UCO Bank UCBA0000845 BALAT 3220

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