Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:10:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74805
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-02-009-026-002/29
(Pynden Borsora) 		2102009000NRG23221220220160085 26/12/2022 Beguni R Marak 2102009WL006472 Beguni R Marak 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373580 BEGUNI R MARAK ()
2 MAWSYNRAM MG-02-009-026-002/30
(Pynden Borsora) 		2102009000NRG23221220220160086 26/12/2022 Molda Marak 2102009WL006472 Molda Marak 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373582 MOLDA N MARAK ()
3 MAWSYNRAM MG-02-009-026-002/33
(Pynden Borsora) 		2102009000NRG23221220220160087 26/12/2022 RITOK R MARAK 2102009WL006472 RITOK R MARAK 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373579 RITOK R MARAK RTI ()
4 MAWSYNRAM MG-02-009-026-002/35
(Pynden Borsora) 		2102009000NRG23221220220160088 26/12/2022 Sibika marak 2102009WL006472 Sibika marak 00462 UCBA0000845 920 920 Processed 24/01/2023 8134373581 SIBIKA MARAK ()
SubTotal 3680 3680
Total 3680 3680

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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_74805 UCO Bank UCBA0000845 BALAT 3680

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