Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222APB_FTO_71478
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-02-009-157-001/8
(Kharabri Garo) 		2102009000NRG23191220220145962 19/12/2022 Aten Marak 2102009WL006003 Aten Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228805 ATHEN MARAK UCO BANK(607066)
2 MAWSYNRAM MG-02-009-157-001/9
(Kharabri Garo) 		2102009000NRG23191220220145963 19/12/2022 Prones Sangma 2102009WL006003 Prones Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228804 PRONES SANGMA UCO BANK(607066)
SubTotal 5520 5520
Total 5520 5520

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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_71478 UCO Bank UCBA0000845 BALAT 5520

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