Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71358
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-02-009-024-005/20
(Phodstein Dongneng) 		2102009000NRG23161220220141220 19/12/2022 Ambadas Hajong 2102009WL005756 Ambadas Hajong 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8136605986 AMBADAS HAJONG ()
2 MAWSYNRAM MG-02-009-024-005/44
(Phodstein Dongneng) 		2102009000NRG23161220220141225 19/12/2022 Nipon Hajong 2102009WL005756 Nipon Hajong 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8136605985 NIPON HAJONG ()
SubTotal 5980 5980
Total 5980 5980

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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_71358 UCO Bank UCBA0000845 BALAT 5980

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