Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:45:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_230522FTO_9807
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-02-009-033-005/19
(Boro Ryngku) 		2102009000NRG23230520220001178 23/05/2022 Cheles Sangma 2102009WL000110 Cheles Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2022 1586693944 CHELES SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/2
(Boro Ryngku) 		2102009000NRG23230520220001179 23/05/2022 Sulekha Marak 2102009WL000110 Sulekha Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2022 1586693945 SULEKHA MARAK ()
3 MAWSYNRAM MG-02-009-033-005/36
(Boro Ryngku) 		2102009000NRG23230520220001182 23/05/2022 ARTOHA MARAK 2102009WL000110 ARTOHA MARAK 00462 UCBA0000845 2760 2760 Processed 26/05/2022 1586693946 ARTOHA MARAK ()
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_230522FTO_9807 UCO Bank UCBA0000845 BALAT 8280

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