Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:21:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_011222FTO_65875
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-02-009-023-003/1
(Umsawrang) 		2102009000NRG23301120220118199 01/12/2022 Prolat Hajong 2102009WL004994 Prolat Hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7064833802 PROBAT HAJONG ()
2 MAWSYNRAM MG-02-009-023-003/14
(Umsawrang) 		2102009000NRG23301120220118200 01/12/2022 kunjula hajong 2102009WL004994 kunjula hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7064833806 KUNJULA HAJONG ()
3 MAWSYNRAM MG-02-009-023-003/2
(Umsawrang) 		2102009000NRG23301120220118201 01/12/2022 Sukendro Hajong 2102009WL004994 Sukendro Hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7064833804 SOKENDRO HAJONG ()
4 MAWSYNRAM MG-02-009-023-003/6
(Umsawrang) 		2102009000NRG23301120220118202 01/12/2022 Jolpon devi HAJONG 2102009WL004994 Jolpon devi HAJONG 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7064833805 JOLPON DEVI HAJONG ()
5 MAWSYNRAM MG-02-009-023-003/9
(Umsawrang) 		2102009000NRG23301120220118203 01/12/2022 Sopjani Hajong 2102009WL004994 Sopjani Hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7064833803 SOBJIONI HAJONG ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_011222FTO_65875 UCO Bank UCBA0000845 BALAT 16100

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