Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:54:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44395
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-02-009-025-002/139
(Dangar) 		2102009000NRG23270920220057685 27/09/2022 P K Bani D Snaitang 2102009WL002584 P K Bani D Snaitang 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122534853 PHLISTARWELL K BANI ()
2 MAWSYNRAM MG-02-009-025-002/191
(Dangar) 		2102009000NRG23270920220057686 27/09/2022 AITILINBAHUN KHARLYNGDOH 2102009WL002584 AITILINBAHUN KHARLYNGDOH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122534855 AITIBAHUN KHARLYNGDOH ()
3 MAWSYNRAM MG-02-009-025-002/72
(Dangar) 		2102009000NRG23270920220057687 27/09/2022 Ram Dey 2102009WL002584 Ram Dey 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122534854 RAM DEY ()
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_44395 UCO Bank UCBA0000845 BALAT 9660

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