Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323APB_FTO_100680
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-02-009-027-002/23
(Terajamra) 		2102009000NRG23300320230378994 30/03/2023 Reveka Marak 2102009WL012053 Reveka Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893596 RAVEKA MARAK UCO BANK(607066)
2 MAWSYNRAM MG-02-009-027-002/25
(Terajamra) 		2102009000NRG23300320230378995 30/03/2023 Jomila Sangma 2102009WL012053 Jomila Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893603 JOMILA SANGMA UCO BANK(607066)
3 MAWSYNRAM MG-02-009-027-002/26
(Terajamra) 		2102009000NRG23300320230378996 30/03/2023 Hebili Sangma 2102009WL012053 Hebili Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893602 HABILI SANGMA UCO BANK(607066)
4 MAWSYNRAM MG-02-009-027-002/29
(Terajamra) 		2102009000NRG23300320230378998 30/03/2023 Arbina Sangma 2102009WL012053 Arbina Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893600 ARBINA SANGMA UCO BANK(607066)
5 MAWSYNRAM MG-02-009-027-002/32
(Terajamra) 		2102009000NRG23300320230379002 30/03/2023 Hina Marak 2102009WL012053 Hina Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893597 HINA MARAK UCO BANK(607066)
6 MAWSYNRAM MG-02-009-027-002/33
(Terajamra) 		2102009000NRG23300320230379003 30/03/2023 Lenita Marak 2102009WL012053 Lenita Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893594 LENITHA MARAK UCO BANK(607066)
7 MAWSYNRAM MG-02-009-027-002/36
(Terajamra) 		2102009000NRG23300320230379005 30/03/2023 Ebina Marak 2102009WL012053 Ebina Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893593 EBINA MARAK UCO BANK(607066)
8 MAWSYNRAM MG-02-009-027-002/5
(Terajamra) 		2102009000NRG23300320230379012 30/03/2023 Anura Marak 2102009WL012053 Anura Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893601 ANURA MARAK UCO BANK(607066)
9 MAWSYNRAM MG-02-009-027-002/7
(Terajamra) 		2102009000NRG23300320230379015 30/03/2023 Petison Sangma 2102009WL012053 Petison Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893595 PETISON SANGMA UCO BANK(607066)
10 MAWSYNRAM MG-02-009-027-002/8
(Terajamra) 		2102009000NRG23300320230379017 30/03/2023 Shelina Sangma 2102009WL012053 Shelina Sangma 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893598 SHELINA SANGMA UCO BANK(607066)
11 MAWSYNRAM MG-02-009-027-002/9
(Terajamra) 		2102009000NRG23300320230379019 30/03/2023 Alika Marak 2102009WL012053 Alika Marak 00462 UCBA0000845 2760 2760 Processed 26/05/2023 1876893599 ALIKA MARAK UCO BANK(607066)
SubTotal 30360 30360
Total 30360 30360

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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_100680 UCO Bank UCBA0000845 BALAT 30360

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