Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45668
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-02-009-029-005/40
(Dholai Malai) 		2102009000NRG23290920220059603 30/09/2022 Pilomina D Sangma 2102009WL002676 Pilomina D Sangma 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286560 PHILOMINA SANGMA ()
2 MAWSYNRAM MG-02-009-029-005/93
(Dholai Malai) 		2102009000NRG23290920220059620 30/09/2022 Sujana R Marak 2102009WL002676 Sujana R Marak 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286561 SUJANA R MARAK ()
3 MAWSYNRAM MG-02-009-029-005/94
(Dholai Malai) 		2102009000NRG23290920220059621 30/09/2022 Lovely Arengh 2102009WL002676 Lovely Arengh 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5337286562 LOVELY ARENG ()
SubTotal 9660 9660
Total 9660 9660

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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_45668 UCO Bank UCBA0000845 BALAT 9660

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