Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:31:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010922FTO_35165
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-02-009-025-002/101
(Dangar) 		2102009000NRG23310820220037998 01/09/2022 Mohan Chauhan 2102009WL001791 Mohan Chauhan 00462 UCBA0000845 3220 3220 Processed 08/09/2022 4559668519 MOHAN CHAUHAN ()
2 MAWSYNRAM MG-02-009-025-002/148
(Dangar) 		2102009000NRG23310820220037999 01/09/2022 Limai Syiemiong 2102009WL001791 Limai Syiemiong 00462 UCBA0000845 2300 2300 Processed 08/09/2022 4559668518 LIMAI SYIEMIONG ()
3 MAWSYNRAM MG-02-009-025-002/93
(Dangar) 		2102009000NRG23310820220038000 01/09/2022 Bina Sangma 2102009WL001791 Bina Sangma 00462 UCBA0000845 1840 1840 Processed 08/09/2022 4559668517 BINA D SANGMA ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010922FTO_35165 UCO Bank UCBA0000845 BALAT 7360

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