Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:45:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45638
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-02-009-029-005/135
(Dholai Malai) 		2102009000NRG23290920220058847 30/09/2022 NOPUR S SANGMA 2102009WL002642 NOPUR S SANGMA 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823694 NOPUR S SANGMA ()
2 MAWSYNRAM MG-02-009-029-005/27
(Dholai Malai) 		2102009000NRG23290920220058852 30/09/2022 Sojendra Sangma 2102009WL002642 Sojendra Sangma 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823692 SOJENDRO SANGMA ()
3 MAWSYNRAM MG-02-009-029-005/43
(Dholai Malai) 		2102009000NRG23290920220058857 30/09/2022 MONES MOMIN 2102009WL002642 MONES MOMIN 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823695 MONES SANGMA ()
4 MAWSYNRAM MG-02-009-029-005/95
(Dholai Malai) 		2102009000NRG23290920220058862 30/09/2022 Minu R Sangma 2102009WL002642 Minu R Sangma 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823693 MINU R MARAK ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300922FTO_45638 UCO Bank UCBA0000845 BALAT 12880

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