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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_281222FTO_75098
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-02-009-031-001/147
(Nongkriah) 		2102009000NRG23281220220173434 28/12/2022 GOPAL BORMON 2102009WL006788 GOPAL BORMON 00415 SBIN0019040 3220 3220 Processed 24/01/2023 8138126643 MR GOPAL BORMON ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/129
(Nongkriah) 		2102009000NRG23281220220173429 28/12/2022 Obony Das 2102009WL006788 Obony Das 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138126642 OBONI DAS ()
3 MAWSYNRAM MG-02-009-031-001/131
(Nongkriah) 		2102009000NRG23281220220173430 28/12/2022 Renon Sangma 2102009WL006788 Renon Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138126644 RENON SANGMA ()
4 MAWSYNRAM MG-02-009-031-001/135
(Nongkriah) 		2102009000NRG23281220220173431 28/12/2022 Arlious Sangma 2102009WL006788 Arlious Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138126647 JETEN MARAK ()
5 MAWSYNRAM MG-02-009-031-001/138
(Nongkriah) 		2102009000NRG23281220220173433 28/12/2022 SOROSTWATI BORMON 2102009WL006788 SOROSTWATI BORMON 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138126645 SOROSWATI BORMON ()
6 MAWSYNRAM MG-02-009-031-001/54
(Nongkriah) 		2102009000NRG23281220220173435 28/12/2022 Sima Das 2102009WL006788 Sima Das 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8138126646 SIMA DAS ()
SubTotal 16100 16100
Total 19320 19320

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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_75098 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 3220
2 MAWSYNRAM MG2102009_281222FTO_75098 UCO Bank UCBA0000845 BALAT 16100

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