Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323APB_FTO_100731
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-02-009-023-004/30
(Umsawrang) 		2102009000NRG23300320230379701 30/03/2023 Megal Hajong 2102009WL012065 Megal Hajong 23 MCAB0000024 690 690 Processed 26/05/2023 1879018814 MEGAL HAJONG UCO BANK(607066)
2 MAWSYNRAM MG-02-009-023-004/31
(Umsawrang) 		2102009000NRG23300320230379702 30/03/2023 Burun Hajong 2102009WL012065 Burun Hajong 23 MCAB0000024 690 690 Processed 26/05/2023 1879018813 BURUN HAJONG UCO BANK(607066)
SubTotal 1380 1380
Total 1380 1380

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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_100731 Meghalaya Co-operative Apex Bank MCAB0000024 Mawsynram 1380

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