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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:43:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_051222FTO_66490
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-02-009-028-005/1
(Dholai Bhowal) 		2102009000NRG23291120220116088 05/12/2022 SULEKA MARAK 2102009WL004899 SULEKA MARAK 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570929 SULEKA MARAK ()
2 MAWSYNRAM MG-02-009-028-005/3
(Dholai Bhowal) 		2102009000NRG23291120220116090 05/12/2022 MENJULA HAJONG 2102009WL004899 MENJULA HAJONG 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570931 MENJULA HAJONG ()
3 MAWSYNRAM MG-02-009-028-005/4
(Dholai Bhowal) 		2102009000NRG23291120220116091 05/12/2022 DORONI MARAK 2102009WL004899 DORONI MARAK 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570933 DORONI MARAK ()
4 MAWSYNRAM MG-02-009-028-005/5
(Dholai Bhowal) 		2102009000NRG23291120220116092 05/12/2022 Santola Hajong 2102009WL004899 Santola Hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570928 SANTOLA HAJONG ()
5 MAWSYNRAM MG-02-009-028-005/6
(Dholai Bhowal) 		2102009000NRG23291120220116093 05/12/2022 REBILA MARAK 2102009WL004899 REBILA MARAK 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570932 REBILA MARAK ()
6 MAWSYNRAM MG-02-009-028-005/7
(Dholai Bhowal) 		2102009000NRG23291120220116094 05/12/2022 PURBALA MARAK 2102009WL004899 PURBALA MARAK 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570934 PURBALA MARAK ()
7 MAWSYNRAM MG-02-009-028-005/9
(Dholai Bhowal) 		2102009000NRG23291120220116096 05/12/2022 KELEN SANGMA 2102009WL004899 KELEN SANGMA 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7065570930 KELEN SANGMA ()
SubTotal 22540 22540
Total 22540 22540

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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_66490 UCO Bank UCBA0000845 BALAT 22540

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