Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:10:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_230522FTO_9804
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-02-009-033-005/5
(Boro Ryngku) 		2102009000NRG23230520220001175 23/05/2022 Chegen Marak 2102009WL000109 Chegen Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2022 1590277433 CHEGEN MARAK ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-033-005/32
(Boro Ryngku) 		2102009000NRG23230520220001173 23/05/2022 Motilal Bani 2102009WL000109 Motilal Bani 00666 IDFB0060201 2760 2760 Processed 26/05/2022 1590277432 MotilalBani ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_230522FTO_9804 UCO Bank UCBA0000845 BALAT 2760
2 MAWSYNRAM MG2102009_230522FTO_9804 IDFC Bank IDFB0060201 Shillong Branch 2760

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