Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_070622FTO_10984
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-02-009-028-005/12
(Dholai Bhowal) 		2102009000NRG23060620220003206 07/06/2022 SONGKOR D MARAK 2102009WL000286 SONGKOR D MARAK 00462 UCBA0000845 1150 1150 Processed 11/06/2022 2219603203 SONGKOR D MARAK ()
2 MAWSYNRAM MG-02-009-028-005/13
(Dholai Bhowal) 		2102009000NRG23060620220003207 07/06/2022 SILOS SANGMA 2102009WL000286 SILOS SANGMA 00462 UCBA0000845 1150 1150 Processed 11/06/2022 2219603202 SILOS SANGMA ()
3 MAWSYNRAM MG-02-009-028-005/4
(Dholai Bhowal) 		2102009000NRG23060620220003208 07/06/2022 DORONI MARAK 2102009WL000286 DORONI MARAK 00462 UCBA0000845 920 920 Processed 11/06/2022 2219603201 DORONI MARAK ()
SubTotal 3220 3220
Total 3220 3220

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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_10984 UCO Bank UCBA0000845 BALAT 3220

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