Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:01:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222APB_FTO_74846
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-02-009-156-001/16
(Kharabri Khasi) 		2102009000NRG23221220220158376 26/12/2022 Ringgostar Shylla 2102009WL006407 Ringgostar Shylla 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228880 RINGOSTAR SHYLLA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-156-001/19
(Kharabri Khasi) 		2102009000NRG23221220220158364 26/12/2022 Redi Marak 2102009WL006405 Redi Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228878 REDI MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-156-001/24
(Kharabri Khasi) 		2102009000NRG23221220220158382 26/12/2022 Shiningstar Shylla 2102009WL006408 Shiningstar Shylla 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228881 SHININGSTAR SHYLLA UCO BANK(607066)
4 MAWSYNRAM MG-02-009-156-001/30
(Kharabri Khasi) 		2102009000NRG23221220220158370 26/12/2022 Ronjit Sangma 2102009WL006406 Ronjit Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228879 RONJIT SANGMA UCO BANK(607066)
5 MAWSYNRAM MG-02-009-156-001/5
(Kharabri Khasi) 		2102009000NRG23221220220158378 26/12/2022 Nispola Marak 2102009WL006407 Nispola Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228876 NISPOLA MARAK UCO BANK(607066)
6 MAWSYNRAM MG-02-009-156-001/9
(Kharabri Khasi) 		2102009000NRG23221220220158367 26/12/2022 Sukona Marak 2102009WL006405 Sukona Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134228877 SUKONA MARAK UCO BANK(607066)
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222APB_FTO_74846 UCO Bank UCBA0000845 BALAT 12420

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