Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:20:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74803
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-02-009-026-002/12
(Pynden Borsora) 		2102009000NRG23221220220159952 26/12/2022 Subash Bormon 2102009WL006466 Subash Bormon 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373738 SUBAS BORMON ()
2 MAWSYNRAM MG-02-009-026-002/13
(Pynden Borsora) 		2102009000NRG23221220220159953 26/12/2022 JOTINDRO BORMON 2102009WL006466 JOTINDRO BORMON 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373736 JOTINDRO BORMON ()
3 MAWSYNRAM MG-02-009-026-002/14
(Pynden Borsora) 		2102009000NRG23221220220159954 26/12/2022 LALU BORMON 2102009WL006466 LALU BORMON 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373739 LALU BARMON ()
4 MAWSYNRAM MG-02-009-026-002/17
(Pynden Borsora) 		2102009000NRG23221220220159955 26/12/2022 NIROLA MARAK 2102009WL006466 NIROLA MARAK 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373737 NIROLA MARAK ()
5 MAWSYNRAM MG-02-009-026-002/19
(Pynden Borsora) 		2102009000NRG23221220220159956 26/12/2022 LEBISHON SANGMA 2102009WL006466 LEBISHON SANGMA 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373740 LEBISHON SANGMA ()
SubTotal 4600 4600
Total 4600 4600

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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_74803 UCO Bank UCBA0000845 BALAT 4600

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