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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:25:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280323APB_FTO_97714
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-02-009-145-001/41
(Dopho) 		2102009000NRG23270320230364669 28/03/2023 AVATAR BORMAN 2102009WL011601 AVATAR BORMAN 00415 SBIN0006729 460 460 Processed 03/04/2023 0492953849 MR AVATAR BORMAN STATE BANK OF INDIA(508548)
SubTotal 460 460
2 MAWSYNRAM MG-02-009-145-001/12
(Dopho) 		2102009000NRG23270320230364653 28/03/2023 Nondo Bormon 2102009WL011601 Nondo Bormon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953844 NONDO BORMON UCO BANK(607066)
3 MAWSYNRAM MG-02-009-145-001/15
(Dopho) 		2102009000NRG23270320230364655 28/03/2023 Rirala Burmon 2102009WL011601 Rirala Burmon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953847 RIRALA BURMON UCO BANK(607066)
4 MAWSYNRAM MG-02-009-145-001/16
(Dopho) 		2102009000NRG23270320230364656 28/03/2023 SONEKA BORMON 2102009WL011601 SONEKA BORMON 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953841 SONEKA BORMAN UCO BANK(607066)
5 MAWSYNRAM MG-02-009-145-001/25
(Dopho) 		2102009000NRG23270320230364661 28/03/2023 Malorjo Bormon 2102009WL011601 Malorjo Bormon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953846 MALORJO BORMON UCO BANK(607066)
6 MAWSYNRAM MG-02-009-145-001/28
(Dopho) 		2102009000NRG23270320230364662 28/03/2023 Ratna Bormon 2102009WL011601 Ratna Bormon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953843 RATNA BORMON UCO BANK(607066)
7 MAWSYNRAM MG-02-009-145-001/3
(Dopho) 		2102009000NRG23270320230364663 28/03/2023 SARUTI BORMON 2102009WL011601 SARUTI BORMON 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953842 SARUTI BORMAN UCO BANK(607066)
8 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23270320230364666 28/03/2023 Anima Bormon 2102009WL011601 Anima Bormon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953848 ANIMA BORMON UCO BANK(607066)
9 MAWSYNRAM MG-02-009-145-001/4
(Dopho) 		2102009000NRG23270320230364668 28/03/2023 Rajmuni Bormon 2102009WL011601 Rajmuni Bormon 00462 UCBA0000845 460 460 Processed 03/04/2023 0492953845 RAJMUNI BORMON UCO BANK(607066)
SubTotal 3680 3680
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280323APB_FTO_97714 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 460
2 MAWSYNRAM MG2102009_280323APB_FTO_97714 UCO Bank UCBA0000845 BALAT 3680

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