Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:32:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32448
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-02-009-027-002/13
(Terajamra) 		2102009000NRG22190820220543367 19/08/2022 PONDIT BORMON 2102009WL0018401 PONDIT BORMON 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946044 PONDIT BORMON ()
2 MAWSYNRAM MG-02-009-027-002/20
(Terajamra) 		2102009000NRG22190820220543368 19/08/2022 Sudina Marak 2102009WL0018401 Sudina Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946045 SUDINA MARAK ()
3 MAWSYNRAM MG-02-009-027-002/3
(Terajamra) 		2102009000NRG22190820220543369 19/08/2022 Jerina Marak 2102009WL0018401 Jerina Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946046 JORINA MARAK ()
SubTotal 5424 5424
Total 5424 5424

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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_32448 UCO Bank UCBA0000845 BALAT 5424

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