Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:57:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68954
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-02-009-030-003/157
(Sonatola) 		2102009000NRG23071220220131939 10/12/2022 SUNILA SANGMA 2102009WL005429 SUNILA SANGMA 00462 UCBA0000845 3220 3220 Processed 17/12/2022 7289457193 SUNILA SANGMA ()
2 MAWSYNRAM MG-02-009-030-003/79
(Sonatola) 		2102009000NRG23071220220131940 10/12/2022 SORONI SANGMA 2102009WL005429 SORONI SANGMA 00462 UCBA0000845 3220 3220 Processed 17/12/2022 7289457195 SORONI SANGMA ()
3 MAWSYNRAM MG-02-009-030-003/82
(Sonatola) 		2102009000NRG23071220220131941 10/12/2022 Serote Sangma 2102009WL005429 Serote Sangma 00462 UCBA0000845 3220 3220 Processed 17/12/2022 7289457194 SEROTE SANGMA ()
4 MAWSYNRAM MG-02-009-030-003/85
(Sonatola) 		2102009000NRG23071220220131942 10/12/2022 BEKON MARAK 2102009WL005429 BEKON MARAK 00462 UCBA0000845 3220 3220 Processed 17/12/2022 7289457196 BEKON 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_101222FTO_68954 UCO Bank UCBA0000845 BALAT 12880

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