Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:45:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_120822FTO_30484
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-02-009-027-002/13
(Terajamra) 		2102009000NRG23100820220024466 12/08/2022 PONDIT BORMON 2102009WL001328 PONDIT BORMON 00462 UCBA0000845 3220 3220 Processed 24/08/2022 4118377746 PONDIT BORMON ()
2 MAWSYNRAM MG-02-009-027-002/20
(Terajamra) 		2102009000NRG23100820220024467 12/08/2022 Sudina Marak 2102009WL001328 Sudina Marak 00462 UCBA0000845 3220 3220 Processed 24/08/2022 4118377745 SUDINA MARAK ()
3 MAWSYNRAM MG-02-009-027-002/3
(Terajamra) 		2102009000NRG23100820220024468 12/08/2022 Jerina Marak 2102009WL001328 Jerina Marak 00462 UCBA0000845 3220 3220 Processed 24/08/2022 4118377744 JORINA MARAK ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_120822FTO_30484 UCO Bank UCBA0000845 BALAT 9660

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