Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:18:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323FTO_100665
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-02-009-027-002/70
(Terajamra) 		2102009000NRG23300320230378908 30/03/2023 Prinika D Sangma 2102009WL012044 Prinika D Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237229010 PRINIKA D SANGMA ()
2 MAWSYNRAM MG-02-009-027-002/72
(Terajamra) 		2102009000NRG23300320230378910 30/03/2023 Paulina Ch Sangma 2102009WL012044 Paulina Ch Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237229009 PAULINA CH SANGMA ()
SubTotal 5520 5520
Total 5520 5520

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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_100665 UCO Bank UCBA0000845 BALAT 5520

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