Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:23:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323FTO_100662
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-02-009-027-002/24
(Terajamra) 		2102009000NRG23300320230378886 30/03/2023 China Marak 2102009WL012041 China Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237233039 CHINA MARAK ()
2 MAWSYNRAM MG-02-009-027-002/53
(Terajamra) 		2102009000NRG23300320230378888 30/03/2023 Nikme Momin 2102009WL012041 Nikme Momin 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237233041 NIKME CH MOMIN ()
3 MAWSYNRAM MG-02-009-027-002/55
(Terajamra) 		2102009000NRG23300320230378889 30/03/2023 Jesilina Marak 2102009WL012041 Jesilina Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237233038 JESILINA MARAK ()
4 MAWSYNRAM MG-02-009-027-002/56
(Terajamra) 		2102009000NRG23300320230378890 30/03/2023 Mercilina Marak 2102009WL012041 Mercilina Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237233040 MERSILINA MARAK ()
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_300323FTO_100662 UCO Bank UCBA0000845 BALAT 11040

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