Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:55:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_041022FTO_46360
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-02-009-025-004/23
(Dangar) 		2102009000NRG23031020220061307 04/10/2022 Mallika Hajong 2102009WL002759 Mallika Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337117390 MALLIKA HAJONG ()
2 MAWSYNRAM MG-02-009-025-004/6
(Dangar) 		2102009000NRG23031020220061308 04/10/2022 Bipula Hajong 2102009WL002759 Bipula Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337117391 BIPULA HAJONG ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_041022FTO_46360 UCO Bank UCBA0000845 BALAT 6440

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