Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:44:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030622FTO_10748
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) 		2102009000NRG23010620220002801 03/06/2022 Cheles Sangma 2102009WL000237 Cheles Sangma 00462 UCBA0000845 690 690 Processed 08/06/2022 2124787119 CHELES SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/2
(Boro Ryngku) 		2102009000NRG23010620220002802 03/06/2022 Sulekha Marak 2102009WL000237 Sulekha Marak 00462 UCBA0000845 690 690 Processed 08/06/2022 2124787120 SULEKHA MARAK ()
3 MAWSYNRAM MG-02-009-033-005/36
(Boro Ryngku) 		2102009000NRG23010620220002805 03/06/2022 ARTOHA MARAK 2102009WL000237 ARTOHA MARAK 00462 UCBA0000845 690 690 Processed 08/06/2022 2124787118 ARTOHA MARAK ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030622FTO_10748 UCO Bank UCBA0000845 BALAT 2070

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