Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:59:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_240323APB_FTO_94077
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-02-009-145-001/2
(Dopho) 		2102009000NRG23220320230346453 24/03/2023 Sonda Bormon 2102009WL011149 Sonda Bormon 00462 UCBA0000845 690 690 Processed 30/03/2023 0307088824 SONDA BORMAN UCO BANK(607066)
2 MAWSYNRAM MG-02-009-145-001/25
(Dopho) 		2102009000NRG23220320230346456 24/03/2023 Malorjo Bormon 2102009WL011149 Malorjo Bormon 00462 UCBA0000845 690 690 Processed 30/03/2023 0307088826 MALORJO BORMON UCO BANK(607066)
3 MAWSYNRAM MG-02-009-145-001/28
(Dopho) 		2102009000NRG23220320230346457 24/03/2023 Ratna Bormon 2102009WL011149 Ratna Bormon 00462 UCBA0000845 690 690 Processed 30/03/2023 0307088825 RATNA BORMON UCO BANK(607066)
4 MAWSYNRAM MG-02-009-145-001/38
(Dopho) 		2102009000NRG23220320230346458 24/03/2023 Anima Bormon 2102009WL011149 Anima Bormon 00462 UCBA0000845 690 690 Processed 30/03/2023 0307088827 ANIMA BORMON UCO BANK(607066)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_240323APB_FTO_94077 UCO Bank UCBA0000845 BALAT 2760

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