Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52304
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-02-009-025-001/22
(Dangar) 		2102009000NRG23211020220076921 23/10/2022 NOBOLA HAJONG 2102009WL003379 NOBOLA HAJONG 00462 UCBA0000845 230 230 Processed 29/10/2022 5996301006 NOBEJONI HAJONG ()
2 MAWSYNRAM MG-02-009-025-001/65
(Dangar) 		2102009000NRG23211020220076922 23/10/2022 Lovely Sangma 2102009WL003379 Lovely Sangma 00462 UCBA0000845 230 230 Processed 29/10/2022 5996301004 LOVELY SANGMA ()
3 MAWSYNRAM MG-02-009-025-001/74
(Dangar) 		2102009000NRG23211020220076923 23/10/2022 NISPOLA SANGMA 2102009WL003379 NISPOLA SANGMA 00462 UCBA0000845 230 230 Processed 29/10/2022 5996301005 NISPOLA A SANGMA ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231022FTO_52304 UCO Bank UCBA0000845 BALAT 690

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