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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74798
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-02-009-026-002/16
(Pynden Borsora) 		2102009000NRG23221220220158590 26/12/2022 BIDDUD SANGMA 2102009WL006425 BIDDUD SANGMA 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374559 BIDDUD SANGMA ()
2 MAWSYNRAM MG-02-009-026-002/20
(Pynden Borsora) 		2102009000NRG23221220220158591 26/12/2022 SREDINA MARAK 2102009WL006425 SREDINA MARAK 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374560 SREDINA MARAK ()
3 MAWSYNRAM MG-02-009-026-002/21
(Pynden Borsora) 		2102009000NRG23221220220158592 26/12/2022 NIDIAN CH. SANGMA 2102009WL006425 NIDIAN CH. SANGMA 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374558 NIDAN SANGMA ()
4 MAWSYNRAM MG-02-009-026-002/22
(Pynden Borsora) 		2102009000NRG23221220220158593 26/12/2022 ANJILA SANGMA 2102009WL006425 ANJILA SANGMA 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374562 ANJILA SANGMA ()
5 MAWSYNRAM MG-02-009-026-002/23
(Pynden Borsora) 		2102009000NRG23221220220158594 26/12/2022 Saparina Marak 2102009WL006425 Saparina Marak 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374561 SOPARINA N MARAK ()
6 MAWSYNRAM MG-02-009-026-002/24
(Pynden Borsora) 		2102009000NRG23221220220158595 26/12/2022 NOIONTI SANGMA 2102009WL006425 NOIONTI SANGMA 00462 UCBA0000845 920 920 Processed 24/01/2023 8134374557 NOIONTI CH SANGMA ()
SubTotal 5520 5520
Total 5520 5520

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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_74798 UCO Bank UCBA0000845 BALAT 5520

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