Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200822FTO_32526
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-02-009-027-003/24
(Terajamra) 		2102009000NRG23180820220029874 20/08/2022 Bimola Marak 2102009WL001530 Bimola Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229956560 BIMOLA MARAK ()
2 MAWSYNRAM MG-02-009-027-003/35
(Terajamra) 		2102009000NRG23180820220029875 20/08/2022 Phran Marak 2102009WL001530 Phran Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229956561 FRANCIS MARAK ()
3 MAWSYNRAM MG-02-009-027-003/40
(Terajamra) 		2102009000NRG23180820220029876 20/08/2022 Prosanto Sangma 2102009WL001530 Prosanto Sangma 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229956562 PROSENTO SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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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_32526 UCO Bank UCBA0000845 BALAT 9660

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