Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:36:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323APB_FTO_100673
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-02-009-027-002/42
(Terajamra) 		2102009000NRG23300320230378918 30/03/2023 Hana Sangma 2102009WL012047 Hana Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893577 HANA SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-027-002/58
(Terajamra) 		2102009000NRG23300320230378919 30/03/2023 Jasmina Marak 2102009WL012047 Jasmina Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893580 JASMINA MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-027-002/63
(Terajamra) 		2102009000NRG23300320230378921 30/03/2023 Hima Momin 2102009WL012047 Hima Momin 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893578 HIMA MOMIN UCO BANK(607066)
4 MAWSYNRAM MG-02-009-027-002/65
(Terajamra) 		2102009000NRG23300320230378922 30/03/2023 Walseng Marak 2102009WL012047 Walseng Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893579 WALSENG A MARAK UCO BANK(607066)
SubTotal 11040 11040
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_300323APB_FTO_100673 UCO Bank UCBA0000845 BALAT 11040

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