Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:37:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44375
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-02-009-025-001/47
(Dangar) 		2102009000NRG23270920220057508 27/09/2022 Purity Sangma 2102009WL002568 Purity Sangma 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540693 PURITY SANGMA ()
2 MAWSYNRAM MG-02-009-025-001/82
(Dangar) 		2102009000NRG23270920220057509 27/09/2022 WANDASHISHA MARAK 2102009WL002568 WANDASHISHA MARAK 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540692 WANDASHISHA MARAK ()
3 MAWSYNRAM MG-02-009-025-001/9
(Dangar) 		2102009000NRG23270920220057510 27/09/2022 MINA SANGMA 2102009WL002568 MINA SANGMA 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540691 MINA SANGMA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270922FTO_44375 UCO Bank UCBA0000845 BALAT 9660

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