Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090722FTO_18805
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-02-009-032-001/62
(Bordup) 		2102009000NRG23080720220010171 09/07/2022 DULU DEY 2102009WL000714 DULU DEY 00462 UCBA0000845 1380 1380 Processed 13/07/2022 3031676312 DULU DEY ()
2 MAWSYNRAM MG-02-009-032-001/63
(Bordup) 		2102009000NRG23080720220010172 09/07/2022 JONALI KOCH 2102009WL000714 JONALI KOCH 00462 UCBA0000845 1380 1380 Processed 13/07/2022 3031676313 JONALI KOCH ()
3 MAWSYNRAM MG-02-009-032-001/64
(Bordup) 		2102009000NRG23080720220010173 09/07/2022 SUMITA DEY 2102009WL000714 SUMITA DEY 00462 UCBA0000845 1380 1380 Processed 13/07/2022 3031676314 SUMITA DEY ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_090722FTO_18805 UCO Bank UCBA0000845 BALAT 4140

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