Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:35:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74749
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) 		2102009000NRG23211220220152313 26/12/2022 Dikanto Marak 2102009WL006225 Dikanto Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134374039 DIKANTO MARAK ()
2 MAWSYNRAM MG-02-009-025-002/191
(Dangar) 		2102009000NRG23211220220152315 26/12/2022 AITILINBAHUN KHARLYNGDOH 2102009WL006225 AITILINBAHUN KHARLYNGDOH 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134374040 AITIBAHUN KHARLYNGDOH ()
3 MAWSYNRAM MG-02-009-025-002/37
(Dangar) 		2102009000NRG23211220220152316 26/12/2022 Beautyful K Lyngdoh 2102009WL006225 Beautyful K Lyngdoh 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134374041 BEAUTIFUL KHARLYNGDOH ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222FTO_74749 UCO Bank UCBA0000845 BALAT 8280

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