Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:31:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_271022FTO_53456
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-02-009-029-003/41
(Dholai Malai) 		2102009000NRG23261020220078982 27/10/2022 Sankar Hajong 2102009WL003466 Sankar Hajong 00462 UCBA0000845 3220 3220 Processed 02/11/2022 6091158327 SANKOR HAJONG ()
2 MAWSYNRAM MG-02-009-029-003/43
(Dholai Malai) 		2102009000NRG23261020220078983 27/10/2022 Shorno Hajong 2102009WL003466 Shorno Hajong 00462 UCBA0000845 3220 3220 Processed 02/11/2022 6091158324 SHORNO HAJONG ()
3 MAWSYNRAM MG-02-009-029-003/50
(Dholai Malai) 		2102009000NRG23261020220078984 27/10/2022 Mithun Hajong 2102009WL003466 Mithun Hajong 00462 UCBA0000845 3220 3220 Processed 02/11/2022 6091158326 MITHUN HAJONG ()
4 MAWSYNRAM MG-02-009-029-003/80
(Dholai Malai) 		2102009000NRG23261020220078986 27/10/2022 HIRONYA HAJONG 2102009WL003466 HIRONYA HAJONG 00462 UCBA0000845 3220 3220 Processed 02/11/2022 6091158325 HIRONYA HAJONG ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_271022FTO_53456 UCO Bank UCBA0000845 BALAT 12880

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