Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:22:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32393
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-02-009-025-004/1
(Dangar) 		2102009000NRG22190820220541982 19/08/2022 Dukhuna Hajong 2102009WL0018366 Dukhuna Hajong 00462 UCBA0000845 678 678 Processed 27/08/2022 4229949655 DUKHUNA HAJONG ()
2 MAWSYNRAM MG-02-009-025-004/1
(Dangar) 		2102009000NRG22190820220541983 19/08/2022 Dukhuna Hajong 2102009WL0018366 Dukhuna Hajong 00462 UCBA0000845 226 226 Processed 27/08/2022 4229949656 DUKHUNA HAJONG ()
3 MAWSYNRAM MG-02-009-025-004/2
(Dangar) 		2102009000NRG22190820220541984 19/08/2022 Konika Hajong 2102009WL0018366 Konika Hajong 00462 UCBA0000845 226 226 Processed 27/08/2022 4229949658 KONIKA HAJONG ()
4 MAWSYNRAM MG-02-009-025-004/2
(Dangar) 		2102009000NRG22190820220541985 19/08/2022 Konika Hajong 2102009WL0018366 Konika Hajong 00462 UCBA0000845 678 678 Processed 27/08/2022 4229949657 KONIKA HAJONG ()
5 MAWSYNRAM MG-02-009-025-004/3
(Dangar) 		2102009000NRG22190820220541986 19/08/2022 Rilima Hajong 2102009WL0018366 Rilima Hajong 00462 UCBA0000845 678 678 Processed 27/08/2022 4229949662 LISTI HAJONG ()
6 MAWSYNRAM MG-02-009-025-004/3
(Dangar) 		2102009000NRG22190820220541987 19/08/2022 Rilima Hajong 2102009WL0018366 Rilima Hajong 00462 UCBA0000845 226 226 Processed 27/08/2022 4229949661 LISTI HAJONG ()
7 MAWSYNRAM MG-02-009-025-004/5
(Dangar) 		2102009000NRG22190820220541988 19/08/2022 Anura Hajong 2102009WL0018366 Anura Hajong 00462 UCBA0000845 678 678 Processed 27/08/2022 4229949660 ANURA HAJONG ()
8 MAWSYNRAM MG-02-009-025-004/6
(Dangar) 		2102009000NRG22190820220541989 19/08/2022 Bipula Hajong 2102009WL0018366 Bipula Hajong 00462 UCBA0000845 678 678 Processed 27/08/2022 4229949659 BIPULA HAJONG ()
SubTotal 4068 4068
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32393 UCO Bank UCBA0000845 BALAT 4068

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