Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222APB_FTO_71247
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-02-009-157-001/41
(Kharabri Garo) 		2102009000NRG23161220220140646 19/12/2022 Chameli Sangma 2102009WL005706 Chameli Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228403 SHAMILY SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-157-001/46
(Kharabri Garo) 		2102009000NRG23161220220140647 19/12/2022 Anu Marak 2102009WL005706 Anu Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228402 ANU MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-157-001/53
(Kharabri Garo) 		2102009000NRG23161220220140649 19/12/2022 Lepika Marak 2102009WL005706 Lepika Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228401 LEPIKA MARAK UCO BANK(607066)
4 MAWSYNRAM MG-02-009-157-001/57
(Kharabri Garo) 		2102009000NRG23161220220140651 19/12/2022 Mondira Marak 2102009WL005706 Mondira Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228405 MONDIRA R MARAK UCO BANK(607066)
5 MAWSYNRAM MG-02-009-157-001/59
(Kharabri Garo) 		2102009000NRG23161220220140652 19/12/2022 Joseph Marak 2102009WL005706 Joseph Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228404 JOSEPH MARAK UCO BANK(607066)
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_191222APB_FTO_71247 UCO Bank UCBA0000845 BALAT 13800

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