Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:19:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080922FTO_37390
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-02-009-152-001/24
(Kyndong Wahrit)
2102009000NRG23070920220043206 08/09/2022 Obimaino Hajong 2102009WL002009 Obimaino Hajong 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555223 OBIMAINO HAJONG ()
2 MAWSYNRAM MG-02-009-152-001/25
(Kyndong Wahrit)
2102009000NRG23070920220043207 08/09/2022 Losmita Hajong 2102009WL002009 Losmita Hajong 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555225 LOSMITA HAJONG ()
3 MAWSYNRAM MG-02-009-152-001/26
(Kyndong Wahrit)
2102009000NRG23070920220043208 08/09/2022 KOTEN HAJONG 2102009WL002009 KOTEN HAJONG 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555221 KOTEN HAJONG ()
4 MAWSYNRAM MG-02-009-152-001/27
(Kyndong Wahrit)
2102009000NRG23070920220043209 08/09/2022 BIPROLAL Hajong 2102009WL002009 BIPROLAL Hajong 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555220 BIPRO HAJONG ()
5 MAWSYNRAM MG-02-009-152-001/28
(Kyndong Wahrit)
2102009000NRG23070920220043210 08/09/2022 KOKILA HAJONG 2102009WL002009 KOKILA HAJONG 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555222 KOKILA HAJONG ()
6 MAWSYNRAM MG-02-009-152-001/29
(Kyndong Wahrit)
2102009000NRG23070920220043211 08/09/2022 PAROSH HAJONG 2102009WL002009 PAROSH HAJONG 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555224 PORUS HAJONG ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_080922FTO_37390 UCO Bank UCBA0000845 BALAT 19320

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