Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:27:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_301122FTO_65338
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-02-009-032-001/21
(Bordup) 		2102009000NRG23291120220114743 30/11/2022 SABITRI DEB 2102009WL004857 SABITRI DEB 00415 SBIN0007885 3220 3220 Processed 09/12/2022 7023399331 MRS SABITRI DEB ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/14
(Bordup) 		2102009000NRG23291120220114736 30/11/2022 METALI COSH 2102009WL004857 METALI COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399344 METALI COSH ()
3 MAWSYNRAM MG-02-009-032-001/16
(Bordup) 		2102009000NRG23291120220114737 30/11/2022 PHANU COSH 2102009WL004857 PHANU COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399343 PHANU COSH ()
4 MAWSYNRAM MG-02-009-032-001/17
(Bordup) 		2102009000NRG23291120220114738 30/11/2022 BIRAJ COSH 2102009WL004857 BIRAJ COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399337 BIRAJ KOCH ()
5 MAWSYNRAM MG-02-009-032-001/18
(Bordup) 		2102009000NRG23291120220114739 30/11/2022 RAJMONI BANAI 2102009WL004857 RAJMONI BANAI 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399338 RAJMONI BANAI ()
6 MAWSYNRAM MG-02-009-032-001/19
(Bordup) 		2102009000NRG23291120220114740 30/11/2022 ESTILA COSH 2102009WL004857 ESTILA COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399340 ESTILA KOCH ()
7 MAWSYNRAM MG-02-009-032-001/2
(Bordup) 		2102009000NRG23291120220114741 30/11/2022 DOLINI KOCH 2102009WL004857 DOLINI KOCH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399334 DOLONI KOCH ()
8 MAWSYNRAM MG-02-009-032-001/24
(Bordup) 		2102009000NRG23291120220114745 30/11/2022 MALOTI COSH 2102009WL004857 MALOTI COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399342 MALOTI COSH ()
9 MAWSYNRAM MG-02-009-032-001/26
(Bordup) 		2102009000NRG23291120220114746 30/11/2022 BISOJIT DEY 2102009WL004857 BISOJIT DEY 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399335 BISOJIT DEY ()
10 MAWSYNRAM MG-02-009-032-001/27
(Bordup) 		2102009000NRG23291120220114747 30/11/2022 KHELAMONI COSH 2102009WL004857 KHELAMONI COSH 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399336 KHELAMONI COSH ()
11 MAWSYNRAM MG-02-009-032-001/28
(Bordup) 		2102009000NRG23291120220114748 30/11/2022 PODHYO MONI DEB 2102009WL004857 PODHYO MONI DEB 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399341 PODHYO MONI DEB ()
12 MAWSYNRAM MG-02-009-032-001/56
(Bordup) 		2102009000NRG23291120220114750 30/11/2022 RANIBALA DEY 2102009WL004857 RANIBALA DEY 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399339 RANIBALA DEY ()
13 MAWSYNRAM MG-02-009-032-001/57
(Bordup) 		2102009000NRG23291120220114751 30/11/2022 Kailyan Deb 2102009WL004857 Kailyan Deb 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399332 KAILYAN DEB ()
14 MAWSYNRAM MG-02-009-032-001/58
(Bordup) 		2102009000NRG23291120220114752 30/11/2022 Amal Dutta 2102009WL004857 Amal Dutta 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023399333 AMAL DUTTA ()
SubTotal 41860 41860
15 MAWSYNRAM MG-02-009-032-001/20
(Bordup) 		2102009000NRG23291120220114742 30/11/2022 MUKUNDA DEV 2102009WL004857 MUKUNDA DEV 00462 UCBA0000903 3220 3220 Processed 09/12/2022 7023399345 MUKUNDA DEV ()
SubTotal 3220 3220
16 MAWSYNRAM MG-02-009-032-001/55
(Bordup) 		2102009000NRG23291120220114749 30/11/2022 ROTNA KOCH 2102009WL004857 ROTNA KOCH 00666 IDFB0060201 3220 3220 Processed 09/12/2022 7023399330 ROTNA KOCH ()
17 MAWSYNRAM MG-02-009-032-001/6
(Bordup) 		2102009000NRG23291120220114753 30/11/2022 APOTO DOTO 2102009WL004857 APOTO DOTO 00666 IDFB0060201 3220 3220 Processed 09/12/2022 7023399329 APOTO DOTO ()
SubTotal 6440 6440
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_301122FTO_65338 State Bank of India SBIN0007885 POLO BAZAR 3220
2 MAWSYNRAM MG2102009_301122FTO_65338 UCO Bank UCBA0000845 BALAT 41860
3 MAWSYNRAM MG2102009_301122FTO_65338 UCO Bank UCBA0000903 SHELLAPUNJI 3220
4 MAWSYNRAM MG2102009_301122FTO_65338 IDFC Bank IDFB0060201 Shillong Branch 6440

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