Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:38:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11955
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-02-009-025-004/15
(Dangar) 		2102009000NRG23160620220004805 17/06/2022 Konto Bormon 2102009WL000384 Konto Bormon 00462 UCBA0000845 1150 1150 Processed 27/06/2022 2514855073 KONTO BORMON ()
2 MAWSYNRAM MG-02-009-025-004/21
(Dangar) 		2102009000NRG23160620220004806 17/06/2022 Borun Hajong 2102009WL000384 Borun Hajong 00462 UCBA0000845 1150 1150 Processed 27/06/2022 2514855071 BARUN HAJONG ()
3 MAWSYNRAM MG-02-009-025-004/33
(Dangar) 		2102009000NRG23160620220004807 17/06/2022 Supna Hajong 2102009WL000384 Supna Hajong 00462 UCBA0000845 1150 1150 Processed 27/06/2022 2514855070 SUPNA HAJONG ()
4 MAWSYNRAM MG-02-009-025-004/4
(Dangar) 		2102009000NRG23160620220004808 17/06/2022 Shishir Hajong 2102009WL000384 Shishir Hajong 00462 UCBA0000845 1150 1150 Processed 27/06/2022 2514855072 SHISHIR HAJONG ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170622FTO_11955 UCO Bank UCBA0000845 BALAT 4600

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