Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:18:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200822FTO_32523
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-02-009-027-003/39
(Terajamra) 		2102009000NRG23180820220029750 20/08/2022 Maria Marak 2102009WL001525 Maria Marak 00462 UCBA0000845 2300 2300 Processed 27/08/2022 4229952971 MARIA MARAK ()
2 MAWSYNRAM MG-02-009-027-003/41
(Terajamra) 		2102009000NRG23180820220029751 20/08/2022 Jopola Sangma 2102009WL001525 Jopola Sangma 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229952972 JOPOLA SANGMA ()
3 MAWSYNRAM MG-02-009-027-003/50
(Terajamra) 		2102009000NRG23180820220029752 20/08/2022 Pronali Arengh 2102009WL001525 Pronali Arengh 00462 UCBA0000845 1380 1380 Processed 27/08/2022 4229952970 PONALI ARENGH ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_200822FTO_32523 UCO Bank UCBA0000845 BALAT 6900

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