Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_161222FTO_70200
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-02-009-032-004/1
(Bordup) 		2102009000NRG23141220220137256 16/12/2022 PROLAD BORMON 2102009WL005588 PROLAD BORMON 00462 UCBA0000845 2530 2530 Processed 24/01/2023 8136634976 PROLAD BORMON ()
2 MAWSYNRAM MG-02-009-032-004/9
(Bordup) 		2102009000NRG23141220220137262 16/12/2022 BIRUMONI KUCH 2102009WL005588 BIRUMONI KUCH 00462 UCBA0000845 2530 2530 Processed 24/01/2023 8136634977 BIRUMONI KUCH ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_161222FTO_70200 UCO Bank UCBA0000845 BALAT 5060

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