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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74804
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-02-009-026-002/67
(Pynden Borsora) 		2102009000NRG23221220220159997 26/12/2022 OPHOR BORMON 2102009WL006468 OPHOR BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374686 OPHOR BORMON ()
2 MAWSYNRAM MG-02-009-026-002/68
(Pynden Borsora) 		2102009000NRG23221220220159998 26/12/2022 MINA BORMON 2102009WL006468 MINA BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374687 MINA BORMON ()
3 MAWSYNRAM MG-02-009-026-002/71
(Pynden Borsora) 		2102009000NRG23221220220159999 26/12/2022 MOINA BORMON 2102009WL006468 MOINA BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374690 MOINA BORMON ()
4 MAWSYNRAM MG-02-009-026-002/72
(Pynden Borsora) 		2102009000NRG23221220220160000 26/12/2022 Jonota Sangma 2102009WL006468 Jonota Sangma 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374689 JONATA SANGMA ()
5 MAWSYNRAM MG-02-009-026-002/75
(Pynden Borsora) 		2102009000NRG23221220220160001 26/12/2022 SREMOTI BORMON 2102009WL006468 SREMOTI BORMON 00462 UCBA0000845 1840 1840 Processed 24/01/2023 8134374688 SREMOTI BORMON ()
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_74804 UCO Bank UCBA0000845 BALAT 9200

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