Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:58:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_051222FTO_66525
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-02-009-026-002/44
(Pynden Borsora) 		2102009000NRG23031220220124349 05/12/2022 ORALLA MARAK 2102009WL005197 ORALLA MARAK 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065571808 ORALLA MARAK ()
2 MAWSYNRAM MG-02-009-026-002/46
(Pynden Borsora) 		2102009000NRG23031220220124350 05/12/2022 JACKSON MARAK 2102009WL005197 JACKSON MARAK 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065571811 JACKSON MARAK ()
3 MAWSYNRAM MG-02-009-026-002/47
(Pynden Borsora) 		2102009000NRG23031220220124351 05/12/2022 ONINO BORMON 2102009WL005197 ONINO BORMON 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065571809 ONINO BORMON ()
4 MAWSYNRAM MG-02-009-026-002/49
(Pynden Borsora) 		2102009000NRG23031220220124352 05/12/2022 DOMANIK MARAK 2102009WL005197 DOMANIK MARAK 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065571812 DOMANIK MARAK ()
5 MAWSYNRAM MG-02-009-026-002/51
(Pynden Borsora) 		2102009000NRG23031220220124353 05/12/2022 SONALI SANGMA 2102009WL005197 SONALI SANGMA 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065571810 SONALI SANGMA ()
SubTotal 13800 13800
Total 13800 13800

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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_66525 UCO Bank UCBA0000845 BALAT 13800

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