Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:37:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85346
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-02-009-156-001/25
(Kharabri Khasi) 		2102009000NRG23010220230244756 06/02/2023 Girigis Marak 2102009WL008930 Girigis Marak 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866998373 GIRIGIS MARAK ()
2 MAWSYNRAM MG-02-009-156-001/32
(Kharabri Khasi) 		2102009000NRG23010220230244760 06/02/2023 Julina Sangma 2102009WL008930 Julina Sangma 00462 UCBA0000845 2300 2300 Processed 17/02/2023 8866998372 JULINA SANGMA ()
3 MAWSYNRAM MG-02-009-156-001/37
(Kharabri Khasi) 		2102009000NRG23010220230244761 06/02/2023 kilona iawroit 2102009WL008930 kilona iawroit 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866998371 KILONA IAWROD ()
4 MAWSYNRAM MG-02-009-156-001/39
(Kharabri Khasi) 		2102009000NRG23010220230244762 06/02/2023 SENGCHANG A MARAK 2102009WL008930 SENGCHANG A MARAK 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866998374 SENGCHANG A MARAK ()
SubTotal 9890 9890
Total 9890 9890

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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_85346 UCO Bank UCBA0000845 BALAT 9890

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