Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280522FTO_10175
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-02-009-030-004/35
(Sonatola) 		2102009000NRG23260520220002316 28/05/2022 PURET SANGMA 2102009WL000187 PURET SANGMA 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507950 PURET SANGMA ()
2 MAWSYNRAM MG-02-009-030-004/46
(Sonatola) 		2102009000NRG23260520220002317 28/05/2022 SAMWEL SANGMA 2102009WL000187 SAMWEL SANGMA 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507949 SAMWEL SANGMA ()
3 MAWSYNRAM MG-02-009-030-004/90
(Sonatola) 		2102009000NRG23260520220002319 28/05/2022 SONJIT MARAK 2102009WL000187 SONJIT MARAK 00462 UCBA0000845 2760 2760 Processed 02/06/2022 1885507951 SONJIT MARAK ()
SubTotal 8280 8280
4 MAWSYNRAM MG-02-009-030-004/56
(Sonatola) 		2102009000NRG23260520220002318 28/05/2022 TUSHAR DAS 2102009WL000187 TUSHAR DAS 00666 IDFB0060201 2760 2760 Processed 02/06/2022 1885507948 TUSHARDAS ()
SubTotal 2760 2760
Total 11040 11040

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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_10175 UCO Bank UCBA0000845 BALAT 8280
2 MAWSYNRAM MG2102009_280522FTO_10175 IDFC Bank IDFB0060201 Shillong Branch 2760

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