Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74800
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-02-009-024-005/33
(Phodstein Dongneng) 		2102009000NRG23221220220158728 26/12/2022 Jibon Hajong 2102009WL006430 Jibon Hajong 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373642 KALUAA KHAN S/O L.ALLADIN ()
2 MAWSYNRAM MG-02-009-024-005/47
(Phodstein Dongneng) 		2102009000NRG23221220220158729 26/12/2022 SUPRITA HAJONG 2102009WL006430 SUPRITA HAJONG 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373644 SUPRITA HAJONG ()
3 MAWSYNRAM MG-02-009-024-005/48
(Phodstein Dongneng) 		2102009000NRG23221220220158730 26/12/2022 JOY HAJONG 2102009WL006430 JOY HAJONG 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373645 JOY HAJONG ()
4 MAWSYNRAM MG-02-009-024-005/5
(Phodstein Dongneng) 		2102009000NRG23221220220158731 26/12/2022 REGILA HAJONG 2102009WL006430 REGILA HAJONG 00462 UCBA0000845 1380 1380 Processed 24/01/2023 8134373643 REGILA HAJONG ()
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_74800 UCO Bank UCBA0000845 BALAT 5520

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