Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:35:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040722FTO_15069
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-02-009-027-002/13
(Terajamra) 		2102009000NRG23040720220008792 04/07/2022 PONDIT BORMON 2102009WL000617 PONDIT BORMON 00462 UCBA0000845 460 460 Processed 08/07/2022 2913061216 PONDIT BORMON ()
2 MAWSYNRAM MG-02-009-027-002/20
(Terajamra) 		2102009000NRG23040720220008793 04/07/2022 Sudina Marak 2102009WL000617 Sudina Marak 00462 UCBA0000845 460 460 Processed 08/07/2022 2913061217 SUDINA MARAK ()
3 MAWSYNRAM MG-02-009-027-002/3
(Terajamra) 		2102009000NRG23040720220008794 04/07/2022 Jerina Marak 2102009WL000617 Jerina Marak 00462 UCBA0000845 460 460 Processed 08/07/2022 2913061218 JORINA MARAK ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040722FTO_15069 UCO Bank UCBA0000845 BALAT 1380

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