Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:25:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150323FTO_87330
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-02-009-032-001/53
(Bordup) 		2102009000NRG23140320230272091 15/03/2023 URUN KOCH 2102009WL009515 URUN KOCH 00415 SBIN0001730 3220 3220 Processed 23/03/2023 0044071571 MR URUN KOCH ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-001/20
(Bordup) 		2102009000NRG23140320230272078 15/03/2023 MUKUNDA DEV 2102009WL009515 MUKUNDA DEV 00462 UCBA0000903 3220 3220 Processed 23/03/2023 0044071572 MUKUNDA DEV ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_150323FTO_87330 State Bank of India SBIN0001730 MAWSYNRAM 3220
2 MAWSYNRAM MG2102009_150323FTO_87330 UCO Bank UCBA0000903 SHELLAPUNJI 3220

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