Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:18:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030722FTO_14795
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-02-009-030-002/1
(Sonatola) 		2102009000NRG23010720220008661 03/07/2022 SUBITA DUTAA 2102009WL000607 SUBITA DUTAA 00462 UCBA0000845 230 230 Processed 07/07/2022 2850646499 SUBITA DUTTA ()
2 MAWSYNRAM MG-02-009-030-002/10
(Sonatola) 		2102009000NRG23010720220008662 03/07/2022 ANIL BORMON 2102009WL000607 ANIL BORMON 00462 UCBA0000845 230 230 Processed 07/07/2022 2850646500 ANIL BARMAN ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030722FTO_14795 UCO Bank UCBA0000845 BALAT 460

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