Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:35:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211122FTO_62251
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-02-009-031-001/1
(Nongkriah) 		2102009000NRG23171120220100457 21/11/2022 Ramdhara Rajbhor 2102009WL004335 Ramdhara Rajbhor 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673293054 RAMDARA RAJPUT ()
2 MAWSYNRAM MG-02-009-031-001/117
(Nongkriah) 		2102009000NRG23171120220100458 21/11/2022 Kobison Sangma 2102009WL004335 Kobison Sangma 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673293056 KOBISON SANGMA ()
3 MAWSYNRAM MG-02-009-031-001/12
(Nongkriah) 		2102009000NRG23171120220100459 21/11/2022 Selenda Sangma 2102009WL004335 Selenda Sangma 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673293055 SELENDA SANGMA ()
4 MAWSYNRAM MG-02-009-031-001/14
(Nongkriah) 		2102009000NRG23171120220100461 21/11/2022 Loni Das 2102009WL004335 Loni Das 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673293052 LONI DAS ()
5 MAWSYNRAM MG-02-009-031-001/141
(Nongkriah) 		2102009000NRG23171120220100462 21/11/2022 NOBU BURMON 2102009WL004335 NOBU BURMON 00462 UCBA0000845 3220 3220 Processed 26/11/2022 6673293053 NOBU BURMON ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_211122FTO_62251 UCO Bank UCBA0000845 BALAT 16100

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