Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:02:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260123FTO_82343
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-02-009-025-002/110
(Dangar) 		2102009000NRG23240120230217732 26/01/2023 Dikanto Marak 2102009WL008105 Dikanto Marak 00462 UCBA0000845 1150 1150 Processed 31/01/2023 8261707351 DIKANTO MARAK ()
2 MAWSYNRAM MG-02-009-025-002/219
(Dangar) 		2102009000NRG23240120230217733 26/01/2023 SHARLAN SYIEMIONG 2102009WL008105 SHARLAN SYIEMIONG 00462 UCBA0000845 1150 1150 Processed 31/01/2023 8261707352 SHARLAN SYIEMIONG ()
3 MAWSYNRAM MG-02-009-025-002/99
(Dangar) 		2102009000NRG23240120230217735 26/01/2023 Neli Begi 2102009WL008105 Neli Begi 00462 UCBA0000845 1150 1150 Processed 31/01/2023 8261707350 NELI BEGI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_260123FTO_82343 UCO Bank UCBA0000845 BALAT 3450

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