Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:15:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010622FTO_10527
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-02-009-033-005/19
(Boro Ryngku) 		2102009000NRG23300520220002391 01/06/2022 Cheles Sangma 2102009WL000204 Cheles Sangma 00462 UCBA0000845 1150 1150 Processed 04/06/2022 1957777769 CHELES SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/2
(Boro Ryngku) 		2102009000NRG23300520220002392 01/06/2022 Sulekha Marak 2102009WL000204 Sulekha Marak 00462 UCBA0000845 1150 1150 Processed 04/06/2022 1957777771 SULEKHA MARAK ()
3 MAWSYNRAM MG-02-009-033-005/36
(Boro Ryngku) 		2102009000NRG23300520220002395 01/06/2022 ARTOHA MARAK 2102009WL000204 ARTOHA MARAK 00462 UCBA0000845 1150 1150 Processed 04/06/2022 1957777770 ARTOHA MARAK ()
SubTotal 3450 3450
Total 3450 3450

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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_10527 UCO Bank UCBA0000845 BALAT 3450

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