Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131022FTO_48421
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-02-009-024-004/10
(Phodstein Dongneng) 		2102009000NRG23121020220070059 13/10/2022 Newlisda Nongrem 2102009WL003080 Newlisda Nongrem 00462 UCBA0000845 2760 2760 Processed 20/10/2022 5846115029 NIWLISDA NONGEM ()
2 MAWSYNRAM MG-02-009-024-004/15
(Phodstein Dongneng) 		2102009000NRG23121020220070061 13/10/2022 Marbalin Syiemlieh 2102009WL003080 Marbalin Syiemlieh 00462 UCBA0000845 2760 2760 Processed 20/10/2022 5846115030 MARBALIN SYIEMLIEH ()
3 MAWSYNRAM MG-02-009-024-004/19
(Phodstein Dongneng) 		2102009000NRG23121020220070062 13/10/2022 Dianamery Syiemlieh 2102009WL003080 Dianamery Syiemlieh 00462 UCBA0000845 2760 2760 Processed 20/10/2022 5846115027 DIANAMERY SYIEMLIEH ()
4 MAWSYNRAM MG-02-009-024-004/20
(Phodstein Dongneng) 		2102009000NRG23121020220070063 13/10/2022 Matthaios Nongrem 2102009WL003080 Matthaios Nongrem 00462 UCBA0000845 2760 2760 Processed 20/10/2022 5846115028 MATHIAS NONGREM ()
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_131022FTO_48421 UCO Bank UCBA0000845 BALAT 11040

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