Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_041022FTO_46364
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-02-009-026-002/48
(Pynden Borsora) 		2102009000NRG23031020220061452 04/10/2022 Bronush Marak 2102009WL002769 Bronush Marak 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286871 BRONUSH R MARAK ()
2 MAWSYNRAM MG-02-009-026-002/50
(Pynden Borsora) 		2102009000NRG23031020220061453 04/10/2022 MELAROS SANGMA 2102009WL002769 MELAROS SANGMA 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286869 MELAROS SANGMA ()
3 MAWSYNRAM MG-02-009-026-002/93
(Pynden Borsora) 		2102009000NRG23031020220061454 04/10/2022 SEKARAN IPAL 2102009WL002769 SEKARAN IPAL 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286870 SEKARAN IPAL ()
SubTotal 9660 9660
Total 9660 9660

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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_46364 UCO Bank UCBA0000845 BALAT 9660

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