Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:24:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280522FTO_10173
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-02-009-030-004/1
(Sonatola) 		2102009000NRG23260520220002306 28/05/2022 SHEJONI SANGMA 2102009WL000186 SHEJONI SANGMA 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507962 SHEIONI SANGMA ()
2 MAWSYNRAM MG-02-009-030-004/4
(Sonatola) 		2102009000NRG23260520220002310 28/05/2022 PROSEN MARAK 2102009WL000186 PROSEN MARAK 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507961 PROSEN MARAK ()
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_280522FTO_10173 UCO Bank UCBA0000845 BALAT 5520

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