Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:46:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040622FTO_10837
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-02-009-025-005/19
(Dangar) 		2102009000NRG23030620220002873 04/06/2022 Ranesil R Marak 2102009WL000251 Ranesil R Marak 00462 UCBA0000845 920 920 Processed 08/06/2022 2125122423 RANESIL R SANGMA ()
2 MAWSYNRAM MG-02-009-025-005/23
(Dangar) 		2102009000NRG23030620220002874 04/06/2022 Henothe D Sangma 2102009WL000251 Henothe D Sangma 00462 UCBA0000845 920 920 Processed 08/06/2022 2125122422 HENOTHE D SANGMA ()
3 MAWSYNRAM MG-02-009-025-005/3
(Dangar) 		2102009000NRG23030620220002876 04/06/2022 Polin Sangma 2102009WL000251 Polin Sangma 00462 UCBA0000845 920 920 Processed 08/06/2022 2125122420 POLIN SANGMA ()
4 MAWSYNRAM MG-02-009-025-005/9
(Dangar) 		2102009000NRG23030620220002877 04/06/2022 Chanu S Sangma 2102009WL000251 Chanu S Sangma 00462 UCBA0000845 920 920 Processed 08/06/2022 2125122421 CHANU S SANGMA ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040622FTO_10837 UCO Bank UCBA0000845 BALAT 3680

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