Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270622FTO_12788
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-02-009-032-002/33
(Bordup) 		2102009000NRG23270620220007155 27/06/2022 Kunti Kuch 2102009WL000526 Kunti Kuch 00462 UCBA0000845 2760 2760 Processed 08/07/2022 2894948895 KUNTI KUCH ()
2 MAWSYNRAM MG-02-009-032-002/52
(Bordup) 		2102009000NRG23270620220007156 27/06/2022 MURINOY HAJONG 2102009WL000526 MURINOY HAJONG 00462 UCBA0000845 2760 2760 Processed 08/07/2022 2894948896 MURINOY 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_270622FTO_12788 UCO Bank UCBA0000845 BALAT 5520

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