Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_020223APB_FTO_84933
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-02-009-157-001/3
(Kharabri Garo) 		2102009000NRG23010220230244415 02/02/2023 Boby Sangma 2102009WL008921 Boby Sangma 00462 UCBA0000845 460 460 Processed 08/02/2023 8605201905 BOBY SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-157-001/5
(Kharabri Garo) 		2102009000NRG23010220230244417 02/02/2023 Larkius Momin 2102009WL008921 Larkius Momin 00462 UCBA0000845 460 460 Processed 08/02/2023 8605201908 LARKIUS MOMIN UCO BANK(607066)
3 MAWSYNRAM MG-02-009-157-001/8
(Kharabri Garo) 		2102009000NRG23010220230244420 02/02/2023 Aten Marak 2102009WL008921 Aten Marak 00462 UCBA0000845 460 460 Processed 08/02/2023 8605201906 ATHEN MARAK UCO BANK(607066)
4 MAWSYNRAM MG-02-009-157-001/9
(Kharabri Garo) 		2102009000NRG23010220230244421 02/02/2023 Prones Sangma 2102009WL008921 Prones Sangma 00462 UCBA0000845 460 460 Processed 08/02/2023 8605201907 PRONES SANGMA UCO BANK(607066)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_020223APB_FTO_84933 UCO Bank UCBA0000845 BALAT 1840

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