Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:05:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_281222FTO_75093
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-02-009-032-001/37
(Bordup) 		2102009000NRG23281220220173380 28/12/2022 Pratima Deb 2102009WL006785 Pratima Deb 00409 SIBL0000578 3220 3220 Processed 24/01/2023 8138120852 Pratima Deb ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/44
(Bordup) 		2102009000NRG23281220220173385 28/12/2022 Pobita Koch 2102009WL006785 Pobita Koch 00415 SBIN0005851 3220 3220 Processed 24/01/2023 8138120853 MS POBITA KOCH ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-032-001/16
(Bordup) 		2102009000NRG23281220220173374 28/12/2022 PHANU COSH 2102009WL006785 PHANU COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120847 PHANU COSH ()
4 MAWSYNRAM MG-02-009-032-001/18
(Bordup) 		2102009000NRG23281220220173375 28/12/2022 RAJMONI BANAI 2102009WL006785 RAJMONI BANAI 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120843 RAJMONI BANAI ()
5 MAWSYNRAM MG-02-009-032-001/25
(Bordup) 		2102009000NRG23281220220173376 28/12/2022 BABULAL DEY 2102009WL006785 BABULAL DEY 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120845 BABULAL DEY ()
6 MAWSYNRAM MG-02-009-032-001/27
(Bordup) 		2102009000NRG23281220220173377 28/12/2022 KHELAMONI COSH 2102009WL006785 KHELAMONI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120848 KHELAMONI COSH ()
7 MAWSYNRAM MG-02-009-032-001/28
(Bordup) 		2102009000NRG23281220220173378 28/12/2022 PODHYO MONI DEB 2102009WL006785 PODHYO MONI DEB 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120844 PODHYO MONI DEB ()
8 MAWSYNRAM MG-02-009-032-001/35
(Bordup) 		2102009000NRG23281220220173379 28/12/2022 Phojul Koch 2102009WL006785 Phojul Koch 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120842 PHUJUL MUNI COSH ()
9 MAWSYNRAM MG-02-009-032-001/4
(Bordup) 		2102009000NRG23281220220173383 28/12/2022 KANDRI COSH 2102009WL006785 KANDRI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120846 KANDRI COSH ()
10 MAWSYNRAM MG-02-009-032-001/50
(Bordup) 		2102009000NRG23281220220173388 28/12/2022 BELMONI COSH 2102009WL006785 BELMONI COSH 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120850 BELMONI COSH ()
11 MAWSYNRAM MG-02-009-032-001/52
(Bordup) 		2102009000NRG23281220220173389 28/12/2022 Bhodrosor Koch 2102009WL006785 Bhodrosor Koch 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138120849 BHODROSOR KOCH ()
SubTotal 28980 28980
12 MAWSYNRAM MG-02-009-032-001/49
(Bordup) 		2102009000NRG23281220220173387 28/12/2022 GAURI DEB 2102009WL006785 GAURI DEB 00468 UBIN0557145 3220 3220 Processed 24/01/2023 8138120851 GAURI DEB ()
SubTotal 3220 3220
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_281222FTO_75093 South Indian Bank SIBL0000578 SHILLONG 3220
2 MAWSYNRAM MG2102009_281222FTO_75093 State Bank of India SBIN0005851 MAWLONG 3220
3 MAWSYNRAM MG2102009_281222FTO_75093 UCO Bank UCBA0000845 BALAT 28980
4 MAWSYNRAM MG2102009_281222FTO_75093 Union Bank of India UBIN0557145 POHKSEH BRANCH 3220

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