Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:45:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44377
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-02-009-026-004/1
(Pynden Borsora) 		2102009000NRG23270920220057513 27/09/2022 Bani Bormon 2102009WL002570 Bani Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539451 BANI BORMON ()
2 MAWSYNRAM MG-02-009-026-004/10
(Pynden Borsora) 		2102009000NRG23270920220057514 27/09/2022 JOTINDRO BORMON 2102009WL002570 JOTINDRO BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539447 JOTINDRO BORMON ()
3 MAWSYNRAM MG-02-009-026-004/11
(Pynden Borsora) 		2102009000NRG23270920220057515 27/09/2022 Tara Bormon 2102009WL002570 Tara Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539434 TARA BORMON ()
4 MAWSYNRAM MG-02-009-026-004/13
(Pynden Borsora) 		2102009000NRG23270920220057517 27/09/2022 Onita Bormon 2102009WL002570 Onita Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539452 ONITA BORMON ()
5 MAWSYNRAM MG-02-009-026-004/14
(Pynden Borsora) 		2102009000NRG23270920220057518 27/09/2022 BASUNATH BORMON 2102009WL002570 BASUNATH BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539440 BASUNATH BORMON ()
6 MAWSYNRAM MG-02-009-026-004/15
(Pynden Borsora) 		2102009000NRG23270920220057519 27/09/2022 Kendi Bormon 2102009WL002570 Kendi Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539441 KENDI BORMON ()
7 MAWSYNRAM MG-02-009-026-004/16
(Pynden Borsora) 		2102009000NRG23270920220057520 27/09/2022 SOLILA BORMON 2102009WL002570 SOLILA BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539435 SOLILA BORMON ()
8 MAWSYNRAM MG-02-009-026-004/17
(Pynden Borsora) 		2102009000NRG23270920220057521 27/09/2022 BENUTI BORMON 2102009WL002570 BENUTI BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539428 BENUTI BORMON ()
9 MAWSYNRAM MG-02-009-026-004/18
(Pynden Borsora) 		2102009000NRG23270920220057522 27/09/2022 UTUMI BORMAN 2102009WL002570 UTUMI BORMAN 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539422 UTUMI BORMAN ()
10 MAWSYNRAM MG-02-009-026-004/19
(Pynden Borsora) 		2102009000NRG23270920220057523 27/09/2022 Mayarani Bormon 2102009WL002570 Mayarani Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539437 MAYARANI BORMON ()
11 MAWSYNRAM MG-02-009-026-004/2
(Pynden Borsora) 		2102009000NRG23270920220057524 27/09/2022 USTOMI BORMON 2102009WL002570 USTOMI BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539423 USTOMI BORMON RTI ()
12 MAWSYNRAM MG-02-009-026-004/21
(Pynden Borsora) 		2102009000NRG23270920220057525 27/09/2022 SHABOL BORMON 2102009WL002570 SHABOL BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539436 SHABOL BORMON ()
13 MAWSYNRAM MG-02-009-026-004/23
(Pynden Borsora) 		2102009000NRG23270920220057526 27/09/2022 MITO BORMON 2102009WL002570 MITO BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539430 MITO BORMON ()
14 MAWSYNRAM MG-02-009-026-004/24
(Pynden Borsora) 		2102009000NRG23270920220057527 27/09/2022 JAMON BORMON 2102009WL002570 JAMON BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539443 JAMON BORMON ()
15 MAWSYNRAM MG-02-009-026-004/25
(Pynden Borsora) 		2102009000NRG23270920220057528 27/09/2022 DURBATI BORMON 2102009WL002570 DURBATI BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539426 DURBOTI BORMON ()
16 MAWSYNRAM MG-02-009-026-004/26
(Pynden Borsora) 		2102009000NRG23270920220057529 27/09/2022 NIMOLA BORMON 2102009WL002570 NIMOLA BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539427 NIMOLA BORMON ()
17 MAWSYNRAM MG-02-009-026-004/27
(Pynden Borsora) 		2102009000NRG23270920220057530 27/09/2022 MAYARANI BORMON 2102009WL002570 MAYARANI BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539429 MAYARANI BORMON ()
18 MAWSYNRAM MG-02-009-026-004/29
(Pynden Borsora) 		2102009000NRG23270920220057531 27/09/2022 Befula Rani Bormon 2102009WL002570 Befula Rani Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539424 BEFULA RANI BORMON ()
19 MAWSYNRAM MG-02-009-026-004/30
(Pynden Borsora) 		2102009000NRG23270920220057532 27/09/2022 Ohela Bormon 2102009WL002570 Ohela Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539432 OHELA BORMON ()
20 MAWSYNRAM MG-02-009-026-004/31
(Pynden Borsora) 		2102009000NRG23270920220057533 27/09/2022 SOSIL BORMON 2102009WL002570 SOSIL BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539449 SOSIL BORMON ()
21 MAWSYNRAM MG-02-009-026-004/33
(Pynden Borsora) 		2102009000NRG23270920220057534 27/09/2022 PHULMOTI BORMON 2102009WL002570 PHULMOTI BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539442 PHULMOTI BORMON ()
22 MAWSYNRAM MG-02-009-026-004/35
(Pynden Borsora) 		2102009000NRG23270920220057535 27/09/2022 Moduwala Bormon 2102009WL002570 Moduwala Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539438 MADUWALA BORMON ()
23 MAWSYNRAM MG-02-009-026-004/36
(Pynden Borsora) 		2102009000NRG23270920220057536 27/09/2022 SOMITRA BORMON 2102009WL002570 SOMITRA BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539431 SOMITRA BORMON ()
24 MAWSYNRAM MG-02-009-026-004/37
(Pynden Borsora) 		2102009000NRG23270920220057537 27/09/2022 PROBATH BORMON 2102009WL002570 PROBATH BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539450 PROBATH BORMON ()
25 MAWSYNRAM MG-02-009-026-004/39
(Pynden Borsora) 		2102009000NRG23270920220057538 27/09/2022 NORASHMOHON BORMON 2102009WL002570 NORASHMOHON BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539446 NORASHMOHON BORMON ()
26 MAWSYNRAM MG-02-009-026-004/4
(Pynden Borsora) 		2102009000NRG23270920220057539 27/09/2022 Ronjit Bormon 2102009WL002570 Ronjit Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539445 RONJIT BORMON ()
27 MAWSYNRAM MG-02-009-026-004/40
(Pynden Borsora) 		2102009000NRG23270920220057540 27/09/2022 BIFULA BORMAN 2102009WL002570 BIFULA BORMAN 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539448 BIFULA BORMON ()
28 MAWSYNRAM MG-02-009-026-004/41
(Pynden Borsora) 		2102009000NRG23270920220057541 27/09/2022 Puspo Bormon 2102009WL002570 Puspo Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539433 PHUSPO BORMON ()
29 MAWSYNRAM MG-02-009-026-004/42
(Pynden Borsora) 		2102009000NRG23270920220057542 27/09/2022 Kanchan Bormon 2102009WL002570 Kanchan Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539439 KANCHONMELA BORMON ()
30 MAWSYNRAM MG-02-009-026-004/6
(Pynden Borsora) 		2102009000NRG23270920220057543 27/09/2022 Omela Bormon 2102009WL002570 Omela Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539421 OMILA BARMON ()
31 MAWSYNRAM MG-02-009-026-004/8
(Pynden Borsora) 		2102009000NRG23270920220057544 27/09/2022 KOMOLA BORMON 2102009WL002570 KOMOLA BORMON 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539425 KOMOLA BORMON ()
32 MAWSYNRAM MG-02-009-026-004/9
(Pynden Borsora) 		2102009000NRG23270920220057545 27/09/2022 Kalu Bormon 2102009WL002570 Kalu Bormon 00462 UCBA0000845 2760 2760 Processed 01/10/2022 5122539444 BERUNDRO BORMON ()
SubTotal 88320 88320
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270922FTO_44377 UCO Bank UCBA0000845 BALAT 88320

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