Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_181222FTO_70723
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-02-009-156-001/18
(Kharabri Khasi) 		2102009000NRG23161220220140551 18/12/2022 Jirim Sangma 2102009WL005700 Jirim Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137924148 REKHA MARAK ()
2 MAWSYNRAM MG-02-009-156-001/29
(Kharabri Khasi) 		2102009000NRG23161220220140553 18/12/2022 Sebarson Marak 2102009WL005700 Sebarson Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137924150 SEBARSON MARAK ()
3 MAWSYNRAM MG-02-009-156-001/3
(Kharabri Khasi) 		2102009000NRG23161220220140554 18/12/2022 Nipen Marak 2102009WL005700 Nipen Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137924147 BRISTI SANGMA ()
4 MAWSYNRAM MG-02-009-156-001/36
(Kharabri Khasi) 		2102009000NRG23161220220140555 18/12/2022 MARTI SANGMA 2102009WL005700 MARTI SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137924149 MARTI SANGMA ()
5 MAWSYNRAM MG-02-009-156-001/4
(Kharabri Khasi) 		2102009000NRG23161220220140556 18/12/2022 Methi Marak 2102009WL005700 Methi Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137924151 SILONA SANGMA ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_181222FTO_70723 UCO Bank UCBA0000845 BALAT 13800

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