Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:11:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74788
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-02-009-026-004/62
(Pynden Borsora) 		2102009000NRG23221220220158478 26/12/2022 CHINTA BORMON 2102009WL006417 CHINTA BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374038 CHINTA BORMON ()
2 MAWSYNRAM MG-02-009-026-004/66
(Pynden Borsora) 		2102009000NRG23221220220158479 26/12/2022 RADHIKA BORMON 2102009WL006417 RADHIKA BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374036 RADHIKA BORMON ()
3 MAWSYNRAM MG-02-009-026-004/74
(Pynden Borsora) 		2102009000NRG23221220220158480 26/12/2022 ALU BORMON 2102009WL006417 ALU BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374037 ALU BORMON ()
4 MAWSYNRAM MG-02-009-026-004/79
(Pynden Borsora) 		2102009000NRG23221220220158481 26/12/2022 SUSILLA BORMON 2102009WL006417 SUSILLA BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374035 SUSILLA BORMON ()
SubTotal 7360 7360
Total 7360 7360

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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_74788 UCO Bank UCBA0000845 BALAT 7360

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