Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85348
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-02-009-156-001/2
(Kharabri Khasi) 		2102009000NRG23010220230244817 06/02/2023 Lingson Marak 2102009WL008932 Lingson Marak 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866999041 MAGDALIN SANGMA ()
2 MAWSYNRAM MG-02-009-156-001/6
(Kharabri Khasi) 		2102009000NRG23010220230244819 06/02/2023 Sabetri Marak 2102009WL008932 Sabetri Marak 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866999039 SABITRI MARAK ()
3 MAWSYNRAM MG-02-009-156-001/7
(Kharabri Khasi) 		2102009000NRG23010220230244820 06/02/2023 Remoni Marak 2102009WL008932 Remoni Marak 00462 UCBA0000845 2530 2530 Processed 17/02/2023 8866999040 REMONI MARAK ()
SubTotal 7590 7590
Total 7590 7590

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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_85348 UCO Bank UCBA0000845 BALAT 7590

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