Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:51:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85339
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-02-009-027-002/70
(Terajamra) 		2102009000NRG23010220230244258 06/02/2023 Prinika D Sangma 2102009WL008895 Prinika D Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866998990 PRINIKA D SANGMA ()
2 MAWSYNRAM MG-02-009-027-002/72
(Terajamra) 		2102009000NRG23010220230244260 06/02/2023 Paulina Ch Sangma 2102009WL008895 Paulina Ch Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866998989 PAULINA CH SANGMA ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223FTO_85339 UCO Bank UCBA0000845 BALAT 3680

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