Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:58:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52319
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-02-009-025-001/47
(Dangar) 		2102009000NRG23211020220077011 23/10/2022 Purity Sangma 2102009WL003390 Purity Sangma 00462 UCBA0000845 3220 3220 Processed 29/10/2022 5996301557 PURITY SANGMA ()
2 MAWSYNRAM MG-02-009-025-001/82
(Dangar) 		2102009000NRG23211020220077012 23/10/2022 WANDASHISHA MARAK 2102009WL003390 WANDASHISHA MARAK 00462 UCBA0000845 3220 3220 Processed 29/10/2022 5996301555 WANDASHISHA MARAK ()
3 MAWSYNRAM MG-02-009-025-001/9
(Dangar) 		2102009000NRG23211020220077013 23/10/2022 MINA SANGMA 2102009WL003390 MINA SANGMA 00462 UCBA0000845 3220 3220 Processed 29/10/2022 5996301556 MINA SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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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_52319 UCO Bank UCBA0000845 BALAT 9660

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