Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:31:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_041022FTO_46490
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-02-009-029-003/10
(Dholai Malai) 		2102009000NRG22041020220549368 04/10/2022 SOCHIL HAJONG 2102009WL0018564 SOCHIL HAJONG 00462 UCBA0000845 678 678 Processed 08/10/2022 5338818917 SOCHIL HAJONG ()
2 MAWSYNRAM MG-02-009-029-003/16
(Dholai Malai) 		2102009000NRG22041020220549369 04/10/2022 KOKIL HAJONG 2102009WL0018564 KOKIL HAJONG 00462 UCBA0000845 678 678 Processed 08/10/2022 5338818919 KUKIL HAJONG ()
3 MAWSYNRAM MG-02-009-029-003/17
(Dholai Malai) 		2102009000NRG22041020220549370 04/10/2022 KARMAJEET HAJONG 2102009WL0018564 KARMAJEET HAJONG 00462 UCBA0000845 678 678 Processed 08/10/2022 5338818918 KARMAJEET HAJONG ()
4 MAWSYNRAM MG-02-009-029-003/20
(Dholai Malai) 		2102009000NRG22041020220549371 04/10/2022 Sopula Hajong 2102009WL0018564 Sopula Hajong 00462 UCBA0000845 678 678 Processed 08/10/2022 5338818920 SOPULA HAJONG ()
5 MAWSYNRAM MG-02-009-029-003/8
(Dholai Malai) 		2102009000NRG22041020220549372 04/10/2022 Onjoli Hajong 2102009WL0018564 Onjoli Hajong 00462 UCBA0000845 678 678 Processed 08/10/2022 5338818921 ONJOLI HAJONG ()
SubTotal 3390 3390
Total 3390 3390

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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_46490 UCO Bank UCBA0000845 BALAT 3390

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