Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:37:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68028
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-02-009-024-005/1
(Phodstein Dongneng) 		2102009000NRG23031220220124375 08/12/2022 Majonli Hajong 2102009WL005202 Majonli Hajong 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924598 MAJONLI HAJONG ()
2 MAWSYNRAM MG-02-009-024-005/15
(Phodstein Dongneng) 		2102009000NRG23031220220124376 08/12/2022 Momota Hajong 2102009WL005202 Momota Hajong 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924597 MOMOTA HAJONG ()
3 MAWSYNRAM MG-02-009-024-005/33
(Phodstein Dongneng) 		2102009000NRG23031220220124378 08/12/2022 Jibon Hajong 2102009WL005202 Jibon Hajong 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924596 KALUAA KHAN S/O L.ALLADIN ()
4 MAWSYNRAM MG-02-009-024-005/47
(Phodstein Dongneng) 		2102009000NRG23031220220124379 08/12/2022 SUPRITA HAJONG 2102009WL005202 SUPRITA HAJONG 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924599 SUPRITA HAJONG ()
5 MAWSYNRAM MG-02-009-024-005/5
(Phodstein Dongneng) 		2102009000NRG23031220220124380 08/12/2022 REGILA HAJONG 2102009WL005202 REGILA HAJONG 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924600 REGILA HAJONG ()
SubTotal 13800 13800
Total 13800 13800

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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_68028 UCO Bank UCBA0000845 BALAT 13800

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