Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74776
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-02-009-156-001/2
(Kharabri Khasi) 		2102009000NRG23221220220158377 26/12/2022 Lingson Marak 2102009WL006407 Lingson Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373827 MAGDALIN SANGMA ()
2 MAWSYNRAM MG-02-009-156-001/6
(Kharabri Khasi) 		2102009000NRG23221220220158379 26/12/2022 Sabetri Marak 2102009WL006407 Sabetri Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373825 SABITRI MARAK ()
3 MAWSYNRAM MG-02-009-156-001/7
(Kharabri Khasi) 		2102009000NRG23221220220158380 26/12/2022 Remoni Marak 2102009WL006407 Remoni Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373826 REMONI MARAK ()
SubTotal 6210 6210
Total 6210 6210

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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_74776 UCO Bank UCBA0000845 BALAT 6210

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