Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74742
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-02-009-032-001/21
(Bordup) 		2102009000NRG23201220220149401 26/12/2022 SABITRI DEB 2102009WL006125 SABITRI DEB 00415 SBIN0007885 1150 1150 Processed 24/01/2023 8134373261 MRS SABITRI DEB ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-032-001/1
(Bordup) 		2102009000NRG23201220220149395 26/12/2022 SHUHNI KOCH 2102009WL006125 SHUHNI KOCH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373259 SHUHNI COSH ()
3 MAWSYNRAM MG-02-009-032-001/14
(Bordup) 		2102009000NRG23201220220149396 26/12/2022 METALI COSH 2102009WL006125 METALI COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373256 METALI COSH ()
4 MAWSYNRAM MG-02-009-032-001/17
(Bordup) 		2102009000NRG23201220220149397 26/12/2022 BIRAJ COSH 2102009WL006125 BIRAJ COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373251 BIRAJ KOCH ()
5 MAWSYNRAM MG-02-009-032-001/19
(Bordup) 		2102009000NRG23201220220149398 26/12/2022 ESTILA COSH 2102009WL006125 ESTILA COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373254 ESTILA KOCH ()
6 MAWSYNRAM MG-02-009-032-001/2
(Bordup) 		2102009000NRG23201220220149399 26/12/2022 DOLINI KOCH 2102009WL006125 DOLINI KOCH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373248 DOLONI KOCH ()
7 MAWSYNRAM MG-02-009-032-001/24
(Bordup) 		2102009000NRG23201220220149403 26/12/2022 MALOTI COSH 2102009WL006125 MALOTI COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373255 MALOTI COSH ()
8 MAWSYNRAM MG-02-009-032-001/27
(Bordup) 		2102009000NRG23201220220149404 26/12/2022 KHELAMONI COSH 2102009WL006125 KHELAMONI COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373250 KHELAMONI COSH ()
9 MAWSYNRAM MG-02-009-032-001/33
(Bordup) 		2102009000NRG23201220220149405 26/12/2022 Dipali Dev 2102009WL006125 Dipali Dev 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373249 DIPALI DEB ()
10 MAWSYNRAM MG-02-009-032-001/57
(Bordup) 		2102009000NRG23201220220149407 26/12/2022 Kailyan Deb 2102009WL006125 Kailyan Deb 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373260 KAILYAN DEB ()
11 MAWSYNRAM MG-02-009-032-001/63
(Bordup) 		2102009000NRG23201220220149409 26/12/2022 JONALI KOCH 2102009WL006125 JONALI KOCH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373258 JONALI KOCH ()
12 MAWSYNRAM MG-02-009-032-001/7
(Bordup) 		2102009000NRG23201220220149412 26/12/2022 Somoron Cosh 2102009WL006125 Somoron Cosh 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373252 SOMORON COSH ()
13 MAWSYNRAM MG-02-009-032-001/8
(Bordup) 		2102009000NRG23201220220149413 26/12/2022 RAIJO COSH 2102009WL006125 RAIJO COSH 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373253 RAIJO COSH ()
SubTotal 13800 13800
14 MAWSYNRAM MG-02-009-032-001/20
(Bordup) 		2102009000NRG23201220220149400 26/12/2022 MUKUNDA DEV 2102009WL006125 MUKUNDA DEV 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8134373257 MUKUNDA DEV ()
SubTotal 1150 1150
15 MAWSYNRAM MG-02-009-032-001/48
(Bordup) 		2102009000NRG23201220220149406 26/12/2022 CILARANI DEB 2102009WL006125 CILARANI DEB 00666 IDFB0060201 1150 1150 Processed 24/01/2023 8134373247 CILARANI DEB ()
SubTotal 1150 1150
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222FTO_74742 State Bank of India SBIN0007885 POLO BAZAR 1150
2 MAWSYNRAM MG2102009_261222FTO_74742 UCO Bank UCBA0000845 BALAT 13800
3 MAWSYNRAM MG2102009_261222FTO_74742 UCO Bank UCBA0000903 SHELLAPUNJI 1150
4 MAWSYNRAM MG2102009_261222FTO_74742 IDFC Bank IDFB0060201 Shillong Branch 1150

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