Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:00:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68023
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-02-009-025-002/110
(Dangar) 		2102009000NRG23011220220119192 08/12/2022 Dikanto Marak 2102009WL005031 Dikanto Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629267 DIKANTO MARAK ()
2 MAWSYNRAM MG-02-009-025-002/219
(Dangar) 		2102009000NRG23011220220119193 08/12/2022 SHARLAN SYIEMIONG 2102009WL005031 SHARLAN SYIEMIONG 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629268 SHARLAN SYIEMIONG ()
3 MAWSYNRAM MG-02-009-025-002/77
(Dangar) 		2102009000NRG23011220220119194 08/12/2022 Rina Arengh 2102009WL005031 Rina Arengh 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629269 RINA ARENGH ()
4 MAWSYNRAM MG-02-009-025-002/99
(Dangar) 		2102009000NRG23011220220119195 08/12/2022 Neli Begi 2102009WL005031 Neli Begi 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629270 NELI BEGI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081222FTO_68023 UCO Bank UCBA0000845 BALAT 11040

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