Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:25:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323APB_FTO_102369
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-02-009-022-006/2
(Jyllep) 		2102009000NRG23300320230385106 31/03/2023 Nondora Lartang 2102009WL012217 Nondora Lartang 00462 UCBA0000845 1150 1150 Processed 05/05/2023 1237194062 NONDORA LARTANG UCO BANK(607066)
2 MAWSYNRAM MG-02-009-022-006/7
(Jyllep) 		2102009000NRG23300320230385125 31/03/2023 Thiloria Mylliem 2102009WL012217 Thiloria Mylliem 00462 UCBA0000845 1150 1150 Processed 05/05/2023 1237194065 THILORIA MYLLIEM UCO BANK(607066)
3 MAWSYNRAM MG-02-009-022-006/74
(Jyllep) 		2102009000NRG23300320230385126 31/03/2023 Shalusha Sanglyne 2102009WL012217 Shalusha Sanglyne 00462 UCBA0000845 1380 1380 Processed 05/05/2023 1237194063 SHALUSHA SANGLYNE UCO BANK(607066)
4 MAWSYNRAM MG-02-009-022-006/84
(Jyllep) 		2102009000NRG23300320230385130 31/03/2023 Lungmynsiem Thongni 2102009WL012217 Lungmynsiem Thongni 00462 UCBA0000845 1150 1150 Processed 05/05/2023 1237194061 LUNGMYNSIEM THONGNI UCO BANK(607066)
5 MAWSYNRAM MG-02-009-022-006/89
(Jyllep) 		2102009000NRG23300320230385132 31/03/2023 Yearles Snaitang 2102009WL012217 Yearles Snaitang 00462 UCBA0000845 1150 1150 Processed 05/05/2023 1237194066 YIARLES SNAITANG UCO BANK(607066)
6 MAWSYNRAM MG-02-009-022-006/94
(Jyllep) 		2102009000NRG23300320230385135 31/03/2023 Lanosha Snaitang 2102009WL012217 Lanosha Snaitang 00462 UCBA0000845 920 920 Processed 05/05/2023 1237194064 LANOSHA SNAITANG UCO BANK(607066)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_310323APB_FTO_102369 UCO Bank UCBA0000845 BALAT 6900

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