Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:51:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74794
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-02-009-026-002/44
(Pynden Borsora) 		2102009000NRG23221220220158580 26/12/2022 ORALLA MARAK 2102009WL006423 ORALLA MARAK 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134373653 ORALLA MARAK ()
2 MAWSYNRAM MG-02-009-026-002/46
(Pynden Borsora) 		2102009000NRG23221220220158581 26/12/2022 JACKSON MARAK 2102009WL006423 JACKSON MARAK 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134373656 JACKSON MARAK ()
3 MAWSYNRAM MG-02-009-026-002/47
(Pynden Borsora) 		2102009000NRG23221220220158582 26/12/2022 ONINO BORMON 2102009WL006423 ONINO BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134373654 ONINO BORMON ()
4 MAWSYNRAM MG-02-009-026-002/49
(Pynden Borsora) 		2102009000NRG23221220220158583 26/12/2022 DOMANIK MARAK 2102009WL006423 DOMANIK MARAK 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134373657 DOMANIK MARAK ()
5 MAWSYNRAM MG-02-009-026-002/51
(Pynden Borsora) 		2102009000NRG23221220220158584 26/12/2022 SONALI SANGMA 2102009WL006423 SONALI SANGMA 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134373655 SONALI SANGMA ()
SubTotal 9200 9200
Total 9200 9200

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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_74794 UCO Bank UCBA0000845 BALAT 9200

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