Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:28:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211222FTO_72772
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-02-009-028-005/4
(Dholai Bhowal) 		2102009000NRG23201220220147644 21/12/2022 DORONI MARAK 2102009WL006074 DORONI MARAK 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8134316470 DORONI MARAK ()
2 MAWSYNRAM MG-02-009-028-005/6
(Dholai Bhowal) 		2102009000NRG23201220220147646 21/12/2022 REBILA MARAK 2102009WL006074 REBILA MARAK 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8134316469 REBILA MARAK ()
3 MAWSYNRAM MG-02-009-028-005/7
(Dholai Bhowal) 		2102009000NRG23201220220147647 21/12/2022 PURBALA MARAK 2102009WL006074 PURBALA MARAK 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8134316471 PURBALA MARAK ()
4 MAWSYNRAM MG-02-009-028-005/9
(Dholai Bhowal) 		2102009000NRG23201220220147649 21/12/2022 KELEN SANGMA 2102009WL006074 KELEN SANGMA 00462 UCBA0000845 2990 2990 Processed 24/01/2023 8134316468 KELEN SANGMA ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_211222FTO_72772 UCO Bank UCBA0000845 BALAT 11960

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