Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:39:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222APB_FTO_74852
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-02-009-024-003/40
(Phodstein Dongneng) 		2102009000NRG23221220220161648 26/12/2022 Bijita A Sangma 2102009WL006510 Bijita A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134228875 BIJITA A SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-024-003/45
(Phodstein Dongneng) 		2102009000NRG23221220220161652 26/12/2022 Diphu A Sangma 2102009WL006510 Diphu A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134228874 DIPHU A SANGMA UCO BANK(607066)
3 MAWSYNRAM MG-02-009-024-003/60
(Phodstein Dongneng) 		2102009000NRG23221220220161666 26/12/2022 Alema Ch Sangma 2102009WL006510 Alema Ch Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134228873 ALEMA CH SANGMA UCO BANK(607066)
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_261222APB_FTO_74852 UCO Bank UCBA0000845 BALAT 3450

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