Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:29:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47301
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-02-009-022-002/10
(Jyllep) 		2102009000NRG23061020220065369 07/10/2022 Kniarson Syiemiong 2102009WL002909 Kniarson Syiemiong 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509433663 KNIARSON SYIEMIONG ()
2 MAWSYNRAM MG-02-009-022-002/15
(Jyllep) 		2102009000NRG23061020220065371 07/10/2022 Youralda Kharbani 2102009WL002909 Youralda Kharbani 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509433665 YURALDA KHARBANI ()
3 MAWSYNRAM MG-02-009-022-002/21
(Jyllep) 		2102009000NRG23061020220065372 07/10/2022 Teiborlang Disiar 2102009WL002909 Teiborlang Disiar 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509433661 TEIBOR DISIAR ()
4 MAWSYNRAM MG-02-009-022-002/4
(Jyllep) 		2102009000NRG23061020220065378 07/10/2022 Lissiola Nongneng 2102009WL002909 Lissiola Nongneng 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509433664 LISSIOLA NONGNENG ()
5 MAWSYNRAM MG-02-009-022-002/8
(Jyllep) 		2102009000NRG23061020220065387 07/10/2022 Loverwell S Nongrem 2102009WL002909 Loverwell S Nongrem 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509433662 LOVERWELL S NONGREM ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_071022FTO_47301 UCO Bank UCBA0000845 BALAT 16100

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