Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:58:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47331
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) 		2102009000NRG23071020220067236 07/10/2022 Rasoni Sangma 2102009WL002976 Rasoni Sangma 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509424499 RAJONI SANGMA ()
2 MAWSYNRAM MG-02-009-031-001/137
(Nongkriah) 		2102009000NRG23071020220067237 07/10/2022 Onjan Das 2102009WL002976 Onjan Das 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509424498 ONJAN DAS ()
3 MAWSYNRAM MG-02-009-031-001/16
(Nongkriah) 		2102009000NRG23071020220067240 07/10/2022 Krosdingwell Marngar 2102009WL002976 Krosdingwell Marngar 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509424500 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_071022FTO_47331 UCO Bank UCBA0000845 BALAT 9660

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