Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74772
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-02-009-156-001/11
(Kharabri Khasi) 		2102009000NRG23221220220158361 26/12/2022 Kolila Sangma 2102009WL006405 Kolila Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373667 KOHILA SANGMA ()
2 MAWSYNRAM MG-02-009-156-001/12
(Kharabri Khasi) 		2102009000NRG23221220220158362 26/12/2022 Satar Sangma 2102009WL006405 Satar Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373669 SATAR SANGMA ()
3 MAWSYNRAM MG-02-009-156-001/15
(Kharabri Khasi) 		2102009000NRG23221220220158363 26/12/2022 Prodin Sangma 2102009WL006405 Prodin Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373666 SONJOLA A MARAK ()
4 MAWSYNRAM MG-02-009-156-001/33
(Kharabri Khasi) 		2102009000NRG23221220220158365 26/12/2022 ANSAL MARAK 2102009WL006405 ANSAL MARAK 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373668 ANSAL MARAK ()
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_74772 UCO Bank UCBA0000845 BALAT 8280

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