Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:42:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_230922FTO_43479
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-02-009-026-002/156
(Pynden Borsora) 		2102009000NRG23230920220055643 23/09/2022 LINITHA MARAK 2102009WL002492 LINITHA MARAK 00462 UCBA0000845 3220 3220 Processed 28/09/2022 5010173899 LINITHA MARAK ()
2 MAWSYNRAM MG-02-009-026-002/203
(Pynden Borsora) 		2102009000NRG23230920220055644 23/09/2022 ORCHONA MARAK 2102009WL002492 ORCHONA MARAK 00462 UCBA0000845 3220 3220 Processed 28/09/2022 5010173900 ORCHONA MARAK ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_230922FTO_43479 UCO Bank UCBA0000845 BALAT 6440

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