Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_31841
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-02-009-028-001/5
(Dholai Bhowal) 		2102009000NRG23170820220029199 18/08/2022 Sorna Sangma 2102009WL001512 Sorna Sangma 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962166 SORNA SANGMA ()
2 MAWSYNRAM MG-02-009-028-001/6
(Dholai Bhowal) 		2102009000NRG23170820220029200 18/08/2022 Sebi Sangma 2102009WL001512 Sebi Sangma 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962162 SEBINA M SANGMA ()
3 MAWSYNRAM MG-02-009-028-001/7
(Dholai Bhowal) 		2102009000NRG23170820220029201 18/08/2022 Sotila Marak 2102009WL001512 Sotila Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962163 SETLA M SANGMA ()
4 MAWSYNRAM MG-02-009-028-001/8
(Dholai Bhowal) 		2102009000NRG23170820220029202 18/08/2022 Setbola Sangma 2102009WL001512 Setbola Sangma 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962165 SATIBOLA SANGMA ()
5 MAWSYNRAM MG-02-009-028-001/9
(Dholai Bhowal) 		2102009000NRG23170820220029203 18/08/2022 Tebles Marak 2102009WL001512 Tebles Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962164 TEBLES SANGMA ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_180822FTO_31841 UCO Bank UCBA0000845 BALAT 16100

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