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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:14:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080922FTO_37654
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-02-009-023-004/15
(Umsawrang) 		2102009000NRG23080920220044475 08/09/2022 Babittam Marbaniang 2102009WL002065 Babittam Marbaniang 00462 UCBA0000845 2530 2530 Processed 15/09/2022 4740562365 BABIT MARBANIANG ()
2 MAWSYNRAM MG-02-009-023-004/41
(Umsawrang) 		2102009000NRG23080920220044484 08/09/2022 Orpona Hajong 2102009WL002065 Orpona Hajong 00462 UCBA0000845 2530 2530 Processed 15/09/2022 4740562366 ORPONA HAJONG ()
3 MAWSYNRAM MG-02-009-023-004/43
(Umsawrang) 		2102009000NRG23080920220044486 08/09/2022 Airidalin Syiemiong 2102009WL002065 Airidalin Syiemiong 00462 UCBA0000845 2530 2530 Processed 15/09/2022 4740562368 AIRIDALIN SYIEMIONG ()
4 MAWSYNRAM MG-02-009-023-004/48
(Umsawrang) 		2102009000NRG23080920220044490 08/09/2022 Mercyloda P Marak 2102009WL002065 Mercyloda P Marak 00462 UCBA0000845 2530 2530 Processed 15/09/2022 4740562367 MERCY P MARAK ()
5 MAWSYNRAM MG-02-009-023-004/59
(Umsawrang) 		2102009000NRG23080920220044499 08/09/2022 Ristobar Snaitang 2102009WL002065 Ristobar Snaitang 00462 UCBA0000845 2530 2530 Processed 15/09/2022 4740562369 RISTOBAR SNAITANG ()
SubTotal 12650 12650
Total 12650 12650

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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_37654 UCO Bank UCBA0000845 BALAT 12650

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