Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_301122FTO_65415
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-02-009-031-002/10
(Nongkriah) 		2102009000NRG23291120220115150 30/11/2022 Sunita Sangma 2102009WL004866 Sunita Sangma 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411766 SUNITA SANGMA ()
2 MAWSYNRAM MG-02-009-031-002/17
(Nongkriah) 		2102009000NRG23291120220115151 30/11/2022 Jolius Marak 2102009WL004866 Jolius Marak 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411769 JETU JULIAS MARAK ()
3 MAWSYNRAM MG-02-009-031-002/2
(Nongkriah) 		2102009000NRG23291120220115152 30/11/2022 Sachona Marak 2102009WL004866 Sachona Marak 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411762 SUCHONA MARAK ()
4 MAWSYNRAM MG-02-009-031-002/29
(Nongkriah) 		2102009000NRG23291120220115153 30/11/2022 Merryna Momin 2102009WL004866 Merryna Momin 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411764 MERRYNA CH MOMIN ()
5 MAWSYNRAM MG-02-009-031-002/30
(Nongkriah) 		2102009000NRG23291120220115154 30/11/2022 Balu Sangma 2102009WL004866 Balu Sangma 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411767 BALU SANGMA ()
6 MAWSYNRAM MG-02-009-031-002/31
(Nongkriah) 		2102009000NRG23291120220115155 30/11/2022 HELARSON SANGMA 2102009WL004866 HELARSON SANGMA 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411763 HELARSON SANGMA ()
7 MAWSYNRAM MG-02-009-031-002/33
(Nongkriah) 		2102009000NRG23291120220115156 30/11/2022 Jolita Marak 2102009WL004866 Jolita Marak 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411768 JOTILA MARAK ()
8 MAWSYNRAM MG-02-009-031-002/34
(Nongkriah) 		2102009000NRG23291120220115157 30/11/2022 Kusuma Sangma 2102009WL004866 Kusuma Sangma 00462 UCBA0000845 3220 3220 Processed 09/12/2022 7023411765 KHUSMA MARAK ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_301122FTO_65415 UCO Bank UCBA0000845 BALAT 25760

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