Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:48:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010822FTO_26486
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-02-009-023-004/41
(Umsawrang) 		2102009000NRG23010820220019229 01/08/2022 Orpona Hajong 2102009WL001117 Orpona Hajong 00462 UCBA0000845 2760 2760 Processed 04/08/2022 3602975444 ORPONA HAJONG ()
2 MAWSYNRAM MG-02-009-023-004/43
(Umsawrang) 		2102009000NRG23010820220019231 01/08/2022 Airidalin Syiemiong 2102009WL001117 Airidalin Syiemiong 00462 UCBA0000845 2760 2760 Processed 04/08/2022 3602975445 AIRIDALIN SYIEMIONG ()
3 MAWSYNRAM MG-02-009-023-004/59
(Umsawrang) 		2102009000NRG23010820220019241 01/08/2022 Ristobar Snaitang 2102009WL001117 Ristobar Snaitang 00462 UCBA0000845 2760 2760 Processed 04/08/2022 3602975446 RISTOBAR SNAITANG ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010822FTO_26486 UCO Bank UCBA0000845 BALAT 8280

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