Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:34:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010622FTO_10525
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-02-009-033-005/5
(Boro Ryngku) 		2102009000NRG23300520220002388 01/06/2022 Chegen Marak 2102009WL000203 Chegen Marak 00462 UCBA0000845 1150 1150 Processed 04/06/2022 1953458183 CHEGEN MARAK ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-033-005/32
(Boro Ryngku) 		2102009000NRG23300520220002386 01/06/2022 Motilal Bani 2102009WL000203 Motilal Bani 00666 IDFB0060201 1150 1150 Processed 04/06/2022 1953458184 MotilalBani ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010622FTO_10525 UCO Bank UCBA0000845 BALAT 1150
2 MAWSYNRAM MG2102009_010622FTO_10525 IDFC Bank IDFB0060201 Shillong Branch 1150

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