Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74778
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-02-009-156-001/18
(Kharabri Khasi) 		2102009000NRG23221220220158381 26/12/2022 Jirim Sangma 2102009WL006408 Jirim Sangma 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373851 REKHA MARAK ()
2 MAWSYNRAM MG-02-009-156-001/29
(Kharabri Khasi) 		2102009000NRG23221220220158383 26/12/2022 Sebarson Marak 2102009WL006408 Sebarson Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373853 SEBARSON MARAK ()
3 MAWSYNRAM MG-02-009-156-001/3
(Kharabri Khasi) 		2102009000NRG23221220220158384 26/12/2022 Nipen Marak 2102009WL006408 Nipen Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373850 BRISTI SANGMA ()
4 MAWSYNRAM MG-02-009-156-001/36
(Kharabri Khasi) 		2102009000NRG23221220220158385 26/12/2022 MARTI SANGMA 2102009WL006408 MARTI SANGMA 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373852 MARTI SANGMA ()
5 MAWSYNRAM MG-02-009-156-001/4
(Kharabri Khasi) 		2102009000NRG23221220220158386 26/12/2022 Methi Marak 2102009WL006408 Methi Marak 00462 UCBA0000845 2070 2070 Processed 24/01/2023 8134373854 SILONA SANGMA ()
SubTotal 10350 10350
Total 10350 10350

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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_74778 UCO Bank UCBA0000845 BALAT 10350

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