Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:31:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_070922FTO_37167
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-02-009-031-001/132
(Nongkriah) 		2102009000NRG23070920220042798 07/09/2022 Rasoni Sangma 2102009WL001991 Rasoni Sangma 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641763081 RAJONI SANGMA ()
2 MAWSYNRAM MG-02-009-031-001/137
(Nongkriah) 		2102009000NRG23070920220042799 07/09/2022 Onjan Das 2102009WL001991 Onjan Das 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641763080 ONJAN DAS ()
3 MAWSYNRAM MG-02-009-031-001/16
(Nongkriah) 		2102009000NRG23070920220042802 07/09/2022 Krosdingwell Marngar 2102009WL001991 Krosdingwell Marngar 00462 UCBA0000845 3220 3220 Processed 12/09/2022 4641763082 SOYONI 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_070922FTO_37167 UCO Bank UCBA0000845 BALAT 9660

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