Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_301222APB_FTO_75251
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-02-009-029-003/18
(Dholai Malai) 		2102009000NRG23281220220173397 30/12/2022 MUJIPUR HAJONG 2102009WL006786 MUJIPUR HAJONG 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229087 MUJIPUR HAJONG UCO BANK(607066)
2 MAWSYNRAM MG-02-009-029-003/21
(Dholai Malai) 		2102009000NRG23281220220173400 30/12/2022 Bipuli Hajong 2102009WL006786 Bipuli Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229083 BIPUTI HAJONG UCO BANK(607066)
3 MAWSYNRAM MG-02-009-029-003/3
(Dholai Malai) 		2102009000NRG23281220220173404 30/12/2022 PHULSORI HAJONG 2102009WL006786 PHULSORI HAJONG 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229086 PHULSORI HAJONG UCO BANK(607066)
4 MAWSYNRAM MG-02-009-029-003/6
(Dholai Malai) 		2102009000NRG23281220220173408 30/12/2022 Lebendro Hajong 2102009WL006786 Lebendro Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229085 LEMENDRO HAJONG UCO BANK(607066)
5 MAWSYNRAM MG-02-009-029-003/7
(Dholai Malai) 		2102009000NRG23281220220173409 30/12/2022 Juionti Hajong 2102009WL006786 Juionti Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229082 JUIONTI HAJONG UCO BANK(607066)
6 MAWSYNRAM MG-02-009-029-003/9
(Dholai Malai) 		2102009000NRG23281220220173410 30/12/2022 Rosana Hajong 2102009WL006786 Rosana Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229084 ROSANA HAJONG UCO BANK(607066)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_301222APB_FTO_75251 UCO Bank UCBA0000845 BALAT 19320

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