Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:04:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74796
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-02-009-026-002/37
(Pynden Borsora) 		2102009000NRG23221220220158585 26/12/2022 PIJINI MARAK 2102009WL006424 PIJINI MARAK 00462 UCBA0000845 920 920 Processed 24/01/2023 8134375809 PIGINI MARAK ()
2 MAWSYNRAM MG-02-009-026-002/40
(Pynden Borsora) 		2102009000NRG23221220220158587 26/12/2022 JOBHU BORMON 2102009WL006424 JOBHU BORMON 00462 UCBA0000845 920 920 Processed 24/01/2023 8134375810 JOBHU BORMON ()
3 MAWSYNRAM MG-02-009-026-002/43
(Pynden Borsora) 		2102009000NRG23221220220158589 26/12/2022 KHOMAL BORMON 2102009WL006424 KHOMAL BORMON 00462 UCBA0000845 920 920 Processed 24/01/2023 8134375808 KHOMAL BORMON ()
SubTotal 2760 2760
Total 2760 2760

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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_74796 UCO Bank UCBA0000845 BALAT 2760

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