Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:50:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231222FTO_74426
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-02-009-026-002/12
(Pynden Borsora) 		2102009000NRG23221220220159947 23/12/2022 Subash Bormon 2102009WL006465 Subash Bormon 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134074029 SUBAS BORMON ()
2 MAWSYNRAM MG-02-009-026-002/13
(Pynden Borsora) 		2102009000NRG23221220220159948 23/12/2022 JOTINDRO BORMON 2102009WL006465 JOTINDRO BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134074027 JOTINDRO BORMON ()
3 MAWSYNRAM MG-02-009-026-002/14
(Pynden Borsora) 		2102009000NRG23221220220159949 23/12/2022 LALU BORMON 2102009WL006465 LALU BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134074030 LALU BARMON ()
4 MAWSYNRAM MG-02-009-026-002/17
(Pynden Borsora) 		2102009000NRG23221220220159950 23/12/2022 NIROLA MARAK 2102009WL006465 NIROLA MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134074028 NIROLA MARAK ()
5 MAWSYNRAM MG-02-009-026-002/19
(Pynden Borsora) 		2102009000NRG23221220220159951 23/12/2022 LEBISHON SANGMA 2102009WL006465 LEBISHON SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134074031 LEBISHON SANGMA ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231222FTO_74426 UCO Bank UCBA0000845 BALAT 13800

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