Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:23:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_301222APB_FTO_75253
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-02-009-031-001/132
(Nongkriah) 		2102009000NRG23281220220173413 30/12/2022 Rasoni Sangma 2102009WL006787 Rasoni Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134229079 RAJONI SANGMA UCO BANK(607066)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/18
(Nongkriah) 		2102009000NRG23281220220173418 30/12/2022 Bulu Marak 2102009WL006787 Bulu Marak 23 MCAB0000024 3220 3220 Processed 24/01/2023 8134229080 BULU CH MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-031-001/69
(Nongkriah) 		2102009000NRG23281220220173422 30/12/2022 Durputi Bormon 2102009WL006787 Durputi Bormon 23 MCAB0000024 2990 2990 Processed 24/01/2023 8134229081 DURPUTI BARMON UCO BANK(607066)
SubTotal 6210 6210
Total 9430 9430

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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_75253 UCO Bank UCBA0000845 BALAT 3220
2 MAWSYNRAM MG2102009_301222APB_FTO_75253 Meghalaya Co-operative Apex Bank MCAB0000024 Mawsynram 6210

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