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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:23:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222APB_FTO_74849
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-02-009-027-004/15
(Terajamra) 		2102009000NRG23231220220165807 26/12/2022 Sharitha Sangma 2102009WL006603 Sharitha Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228845 SHORITA SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-027-004/29
(Terajamra) 		2102009000NRG23231220220165811 26/12/2022 Erella Marak 2102009WL006603 Erella Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228848 ERELA N MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-027-004/3
(Terajamra) 		2102009000NRG23231220220165812 26/12/2022 Abolla Sangma 2102009WL006603 Abolla Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228846 ABOLA SANGMA UCO BANK(607066)
4 MAWSYNRAM MG-02-009-027-004/4
(Terajamra) 		2102009000NRG23231220220165821 26/12/2022 Phinolis Sangma 2102009WL006603 Phinolis Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228844 PHINOLIS SANGMA UCO BANK(607066)
5 MAWSYNRAM MG-02-009-027-004/6
(Terajamra) 		2102009000NRG23221220220158450 26/12/2022 Pemilla Marak 2102009WL006412 Pemilla Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228847 PHEMILA MARAK UCO BANK(607066)
6 MAWSYNRAM MG-02-009-027-004/7
(Terajamra) 		2102009000NRG23231220220165827 26/12/2022 Niten Marak 2102009WL006603 Niten Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134228843 NITEN MARAK UCO BANK(607066)
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_261222APB_FTO_74849 UCO Bank UCBA0000845 BALAT 9660

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