Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:04:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123APB_FTO_82336
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-02-009-145-001/49
(Dopho) 		2102009000NRG23230120230213933 26/01/2023 JANATA HAJONG 2102009WL007948 JANATA HAJONG 00415 SBIN0007885 1150 1150 Processed 31/01/2023 8261931998 Ms. JANATA HAJONG MEGHALAYA RURAL BANK(607206)
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23230120230213920 26/01/2023 SARUTI BORMON 2102009WL007948 SARUTI BORMON 00462 UCBA0000845 920 920 Processed 31/01/2023 8261931996 SARUTI BORMAN UCO BANK(607066)
3 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23230120230213925 26/01/2023 Anima Bormon 2102009WL007948 Anima Bormon 00462 UCBA0000845 1150 1150 Processed 31/01/2023 8261931997 ANIMA BORMON UCO BANK(607066)
SubTotal 2070 2070
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_260123APB_FTO_82336 State Bank of India SBIN0007885 POLO BAZAR 1150
2 MAWSYNRAM MG2102009_260123APB_FTO_82336 UCO Bank UCBA0000845 BALAT 2070

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