Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:10:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74774
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-02-009-156-001/25
(Kharabri Khasi) 		2102009000NRG23221220220158368 26/12/2022 Girigis Marak 2102009WL006406 Girigis Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134375085 GIRIGIS MARAK ()
2 MAWSYNRAM MG-02-009-156-001/32
(Kharabri Khasi) 		2102009000NRG23221220220158372 26/12/2022 Julina Sangma 2102009WL006406 Julina Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134375086 JULINA SANGMA ()
3 MAWSYNRAM MG-02-009-156-001/37
(Kharabri Khasi) 		2102009000NRG23221220220158373 26/12/2022 kilona iawroit 2102009WL006406 kilona iawroit 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134375087 KILONA IAWROD ()
4 MAWSYNRAM MG-02-009-156-001/39
(Kharabri Khasi) 		2102009000NRG23221220220158374 26/12/2022 SENGCHANG A MARAK 2102009WL006406 SENGCHANG A MARAK 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134375084 SENGCHANG A 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_74774 UCO Bank UCBA0000845 BALAT 8280

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