Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:32:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280522FTO_10177
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-02-009-032-001/41
(Bordup) 		2102009000NRG23260520220002322 28/05/2022 JOLESHWAR HAJONG 2102009WL000188 JOLESHWAR HAJONG 00415 SBIN0001730 2760 2760 Processed 02/06/2022 1885507952 MR JOLESHWAR HAJONG ()
2 MAWSYNRAM MG-02-009-032-001/5
(Bordup) 		2102009000NRG23260520220002324 28/05/2022 USHA DEVI KOCH 2102009WL000188 USHA DEVI KOCH 00415 SBIN0001730 2760 2760 Processed 02/06/2022 1885507953 MRS USHA DEVI KOCH ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-032-001/40
(Bordup) 		2102009000NRG23260520220002321 28/05/2022 Rojina Cosh 2102009WL000188 Rojina Cosh 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507954 ROJINA COSH ()
4 MAWSYNRAM MG-02-009-032-001/42
(Bordup) 		2102009000NRG23260520220002323 28/05/2022 Sumila Cosh 2102009WL000188 Sumila Cosh 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507955 SUMILA COSH ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280522FTO_10177 State Bank of India SBIN0001730 MAWSYNRAM 5520
2 MAWSYNRAM MG2102009_280522FTO_10177 UCO Bank UCBA0000845 BALAT 5520

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