Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_070622FTO_10975
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-02-009-025-004/15
(Dangar) 		2102009000NRG23060620220002974 07/06/2022 Konto Bormon 2102009WL000277 Konto Bormon 00462 UCBA0000845 1380 1380 Processed 11/06/2022 2219602831 KONTO BORMON ()
2 MAWSYNRAM MG-02-009-025-004/21
(Dangar) 		2102009000NRG23060620220002975 07/06/2022 Borun Hajong 2102009WL000277 Borun Hajong 00462 UCBA0000845 1380 1380 Processed 11/06/2022 2219602832 BARUN HAJONG ()
3 MAWSYNRAM MG-02-009-025-004/33
(Dangar) 		2102009000NRG23060620220002976 07/06/2022 Supna Hajong 2102009WL000277 Supna Hajong 00462 UCBA0000845 1380 1380 Processed 11/06/2022 2219602833 SUPNA HAJONG ()
4 MAWSYNRAM MG-02-009-025-004/4
(Dangar) 		2102009000NRG23060620220002977 07/06/2022 Shishir Hajong 2102009WL000277 Shishir Hajong 00462 UCBA0000845 1380 1380 Processed 11/06/2022 2219602830 SHISHIR HAJONG ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_070622FTO_10975 UCO Bank UCBA0000845 BALAT 5520

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