Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71200
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-02-009-026-004/13
(Pynden Borsora) 		2102009000NRG23161220220140701 19/12/2022 Onita Bormon 2102009WL005712 Onita Bormon 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136609685 ONITA BORMON ()
2 MAWSYNRAM MG-02-009-026-004/14
(Pynden Borsora) 		2102009000NRG23161220220140702 19/12/2022 BASUNATH BORMON 2102009WL005712 BASUNATH BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136609686 BASUNATH BORMON ()
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_191222FTO_71200 UCO Bank UCBA0000845 BALAT 5520

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