Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:41:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060922FTO_36696
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-02-009-027-003/24
(Terajamra) 		2102009000NRG23050920220041630 06/09/2022 Bimola Marak 2102009WL001952 Bimola Marak 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641751539 BIMOLA MARAK ()
2 MAWSYNRAM MG-02-009-027-003/35
(Terajamra) 		2102009000NRG23050920220041631 06/09/2022 Phran Marak 2102009WL001952 Phran Marak 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641751540 FRANCIS MARAK ()
3 MAWSYNRAM MG-02-009-027-003/40
(Terajamra) 		2102009000NRG23050920220041632 06/09/2022 Prosanto Sangma 2102009WL001952 Prosanto Sangma 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641751541 PROSENTO SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060922FTO_36696 UCO Bank UCBA0000845 BALAT 9660

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