Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:53:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_051222FTO_66486
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-02-009-028-005/104
(Dholai Bhowal) 		2102009000NRG23291120220116074 05/12/2022 Mina M Sangma 2102009WL004897 Mina M Sangma 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065572261 MINA M SANGMA ()
2 MAWSYNRAM MG-02-009-028-005/81
(Dholai Bhowal) 		2102009000NRG23291120220116076 05/12/2022 Prolinson A Marak 2102009WL004897 Prolinson A Marak 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065572264 PROLINSON A MARAK ()
3 MAWSYNRAM MG-02-009-028-005/84
(Dholai Bhowal) 		2102009000NRG23291120220116077 05/12/2022 PREMATA MARAK 2102009WL004897 PREMATA MARAK 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065572262 PREMATA MARAK ()
4 MAWSYNRAM MG-02-009-028-005/90
(Dholai Bhowal) 		2102009000NRG23291120220116078 05/12/2022 SEBILA SANGMA 2102009WL004897 SEBILA SANGMA 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065572263 SEBILA SANGMA ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_051222FTO_66486 UCO Bank UCBA0000845 BALAT 12880

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