Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:49:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211222APB_FTO_72827
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-02-009-024-003/40
(Phodstein Dongneng) 		2102009000NRG23201220220146987 21/12/2022 Bijita A Sangma 2102009WL006034 Bijita A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134227311 BIJITA A SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-024-003/45
(Phodstein Dongneng) 		2102009000NRG23201220220146991 21/12/2022 Diphu A Sangma 2102009WL006034 Diphu A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134227310 DIPHU A SANGMA UCO BANK(607066)
3 MAWSYNRAM MG-02-009-024-003/60
(Phodstein Dongneng) 		2102009000NRG23201220220147005 21/12/2022 Alema Ch Sangma 2102009WL006034 Alema Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134227309 ALEMA CH SANGMA UCO BANK(607066)
SubTotal 8280 8280
Total 8280 8280

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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_72827 UCO Bank UCBA0000845 BALAT 8280

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