Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:51:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11960
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-02-009-027-003/39
(Terajamra) 		2102009000NRG23170620220004816 17/06/2022 Maria Marak 2102009WL000389 Maria Marak 00462 UCBA0000845 3220 3220 Processed 27/06/2022 2514855081 MARIA MARAK ()
2 MAWSYNRAM MG-02-009-027-003/41
(Terajamra) 		2102009000NRG23170620220004817 17/06/2022 Jopola Sangma 2102009WL000389 Jopola Sangma 00462 UCBA0000845 3220 3220 Processed 27/06/2022 2514855082 JOPOLA SANGMA ()
3 MAWSYNRAM MG-02-009-027-003/50
(Terajamra) 		2102009000NRG23170620220004818 17/06/2022 Pronali Arengh 2102009WL000389 Pronali Arengh 00462 UCBA0000845 3220 3220 Processed 27/06/2022 2514855080 PONALI ARENGH ()
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_170622FTO_11960 UCO Bank UCBA0000845 BALAT 9660

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