Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:58:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211222APB_FTO_72819
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-02-009-029-002/16
(Dholai Malai) 		2102009000NRG23201220220147514 21/12/2022 Molonath Sangma 2102009WL006064 Molonath Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134228652 MOLONATH SANGMA UCO BANK(607066)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-029-002/3
(Dholai Malai) 		2102009000NRG23201220220147518 21/12/2022 Sinolin Sangma 2102009WL006064 Sinolin Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134228651 SINOLIN SANGMA UCO BANK(607066)
3 MAWSYNRAM MG-02-009-029-002/42
(Dholai Malai) 		2102009000NRG23201220220147525 21/12/2022 Duruttush P Marak 2102009WL006064 Duruttush P Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134228650 DURUTIUSH P MARAK UCO BANK(607066)
SubTotal 6440 6440
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_211222APB_FTO_72819 State Bank of India SBIN0001730 MAWSYNRAM 3220
2 MAWSYNRAM MG2102009_211222APB_FTO_72819 UCO Bank UCBA0000845 BALAT 6440

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