Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:19:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200822FTO_32527
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-02-009-027-003/2
(Terajamra) 		2102009000NRG23180820220029877 20/08/2022 Somoni Marak 2102009WL001531 Somoni Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229958011 SOMONI MARAK ()
2 MAWSYNRAM MG-02-009-027-003/22
(Terajamra) 		2102009000NRG23180820220029878 20/08/2022 Nibola Marak 2102009WL001531 Nibola Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229958013 NIHOLA SANGMA ()
3 MAWSYNRAM MG-02-009-027-003/37
(Terajamra) 		2102009000NRG23180820220029879 20/08/2022 Porola Marak 2102009WL001531 Porola Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229958012 PORALA MARAK ()
4 MAWSYNRAM MG-02-009-027-003/38
(Terajamra) 		2102009000NRG23180820220029880 20/08/2022 Lai Marak 2102009WL001531 Lai Marak 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229958014 LAI MARAK ()
SubTotal 12880 12880
Total 12880 12880

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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_32527 UCO Bank UCBA0000845 BALAT 12880

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