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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_051222FTO_66528
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-02-009-026-002/52
(Pynden Borsora) 		2102009000NRG23031220220124354 05/12/2022 PURNO SANGMA 2102009WL005198 PURNO SANGMA 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065585668 PURNO SANGMA ()
2 MAWSYNRAM MG-02-009-026-002/54
(Pynden Borsora) 		2102009000NRG23031220220124356 05/12/2022 RAKAL PAL 2102009WL005198 RAKAL PAL 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065585669 RAKAL PAL ()
3 MAWSYNRAM MG-02-009-026-002/56
(Pynden Borsora) 		2102009000NRG23031220220124357 05/12/2022 BABUL PAUL 2102009WL005198 BABUL PAUL 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065585665 BABUL PAUL ()
4 MAWSYNRAM MG-02-009-026-002/58
(Pynden Borsora) 		2102009000NRG23031220220124358 05/12/2022 MUNU PAL 2102009WL005198 MUNU PAL 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065585667 MUNU PAL ()
5 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG23031220220124359 05/12/2022 MIOTIRANI PAL 2102009WL005198 MIOTIRANI PAL 00462 UCBA0000845 2760 2760 Processed 10/12/2022 7065585666 MIOTIRANI PAL ()
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_66528 UCO Bank UCBA0000845 BALAT 13800

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