Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35953
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-02-009-023-003/13
(Umsawrang) 		2102009000NRG23010920220038783 03/09/2022 Nimula Hajong 2102009WL001846 Nimula Hajong 00462 UCBA0000845 2530 2530 Processed 09/09/2022 4595650009 NIRMOLA HAJONG ()
2 MAWSYNRAM MG-02-009-023-003/15
(Umsawrang) 		2102009000NRG23010920220038784 03/09/2022 Ajala hajong 2102009WL001846 Ajala hajong 00462 UCBA0000845 2530 2530 Processed 09/09/2022 4595650008 AJALA HAJONG ()
3 MAWSYNRAM MG-02-009-023-003/5
(Umsawrang) 		2102009000NRG23010920220038785 03/09/2022 Rogina Hajong 2102009WL001846 Rogina Hajong 00462 UCBA0000845 2530 2530 Processed 09/09/2022 4595650010 ROJINA HAJONG ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030922FTO_35953 UCO Bank UCBA0000845 BALAT 7590

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