Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:24:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080922FTO_37403
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-02-009-028-002/81
(Dholai Bhowal) 		2102009000NRG23070920220043289 08/09/2022 Critis Sangma 2102009WL002018 Critis Sangma 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555229 CRITIS SANGMA ()
2 MAWSYNRAM MG-02-009-028-002/88
(Dholai Bhowal) 		2102009000NRG23070920220043296 08/09/2022 SELINA N MARAK 2102009WL002018 SELINA N MARAK 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555227 SELINA N MARAK ()
3 MAWSYNRAM MG-02-009-028-002/90
(Dholai Bhowal) 		2102009000NRG23070920220043298 08/09/2022 SUROBHI N MARAK 2102009WL002018 SUROBHI N MARAK 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555226 SUROBHI N MARAK ()
4 MAWSYNRAM MG-02-009-028-002/94
(Dholai Bhowal) 		2102009000NRG23070920220043300 08/09/2022 SUBOLA MARAK 2102009WL002018 SUBOLA MARAK 00462 UCBA0000845 3220 3220 Processed 15/09/2022 4740555228 SUBOLO MARAK ()
SubTotal 12880 12880
Total 12880 12880

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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_37403 UCO Bank UCBA0000845 BALAT 12880

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