Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:24:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_181222FTO_70729
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-02-009-156-001/17
(Kharabri Khasi) 		2102009000NRG23161220220140577 18/12/2022 Stain K Bani 2102009WL005704 Stain K Bani 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927601 STAINBORNES KHARBANI ()
2 MAWSYNRAM MG-02-009-156-001/22
(Kharabri Khasi) 		2102009000NRG23161220220140579 18/12/2022 Ajita Marak 2102009WL005704 Ajita Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927603 AJITA MARAK ()
3 MAWSYNRAM MG-02-009-156-001/23
(Kharabri Khasi) 		2102009000NRG23161220220140580 18/12/2022 Nela A Marak 2102009WL005704 Nela A Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927605 NELLA A MARAK ()
4 MAWSYNRAM MG-02-009-156-001/27
(Kharabri Khasi) 		2102009000NRG23161220220140581 18/12/2022 Rajit Kharbani 2102009WL005704 Rajit Kharbani 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927604 SUKILA A MARAK ()
5 MAWSYNRAM MG-02-009-156-001/34
(Kharabri Khasi) 		2102009000NRG23161220220140582 18/12/2022 RESBINA D MARAK 2102009WL005704 RESBINA D MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927606 RESBINA D MARAK ()
6 MAWSYNRAM MG-02-009-156-001/40
(Kharabri Khasi) 		2102009000NRG23161220220140584 18/12/2022 MONJILA A SANGMA 2102009WL005704 MONJILA A SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137927602 MONJILA A SANGMA ()
SubTotal 16560 16560
Total 16560 16560

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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_70729 UCO Bank UCBA0000845 BALAT 16560

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