Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270622FTO_12787
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-02-009-032-002/14
(Bordup) 		2102009000NRG23270620220007151 27/06/2022 MULINDRO HAJONG 2102009WL000525 MULINDRO HAJONG 00415 SBIN0001730 3220 3220 Processed 08/07/2022 2894948331 MR MULINDRO HAJONG ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-002/24
(Bordup) 		2102009000NRG23270620220007152 27/06/2022 Sutindro Hajong 2102009WL000525 Sutindro Hajong 00462 UCBA0000845 3220 3220 Processed 08/07/2022 2894948332 SUTINDRO HAJONG ()
3 MAWSYNRAM MG-02-009-032-002/49
(Bordup) 		2102009000NRG23270620220007153 27/06/2022 Sorod Kumar Hajong 2102009WL000525 Sorod Kumar Hajong 00462 UCBA0000845 3220 3220 Processed 08/07/2022 2894948333 SOROD KUMAR HAJONG ()
4 MAWSYNRAM MG-02-009-032-002/67
(Bordup) 		2102009000NRG23270620220007154 27/06/2022 Basanti Das 2102009WL000525 Basanti Das 00462 UCBA0000845 3220 3220 Processed 08/07/2022 2894948334 BASANTI DAS ()
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270622FTO_12787 State Bank of India SBIN0001730 MAWSYNRAM 3220
2 MAWSYNRAM MG2102009_270622FTO_12787 UCO Bank UCBA0000845 BALAT 9660

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