Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:20:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74766
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-02-009-023-002/17
(Umsawrang) 		2102009000NRG23211220220158145 26/12/2022 DIPHALI HAJONG 2102009WL006398 DIPHALI HAJONG 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373658 DIPHALI HAJONG ()
2 MAWSYNRAM MG-02-009-023-002/18
(Umsawrang) 		2102009000NRG23211220220158146 26/12/2022 ENJILA HAJONG 2102009WL006398 ENJILA HAJONG 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373659 ENJILA HAJONG ()
3 MAWSYNRAM MG-02-009-023-002/9
(Umsawrang) 		2102009000NRG23211220220158153 26/12/2022 Giribala Hajong 2102009WL006398 Giribala Hajong 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373660 GIRIBALA HAJONG ()
SubTotal 4140 4140
Total 4140 4140

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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_74766 UCO Bank UCBA0000845 BALAT 4140

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