Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_54538
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-02-009-029-004/23
(Dholai Malai) 		2102009000NRG23261020220079619 31/10/2022 Nipish Sangma 2102009WL003494 Nipish Sangma 00462 UCBA0000845 3220 3220 Processed 05/11/2022 6156559314 NIPIS SANGMA ()
2 MAWSYNRAM MG-02-009-029-004/24
(Dholai Malai) 		2102009000NRG23261020220079620 31/10/2022 Phuji N Marak 2102009WL003494 Phuji N Marak 00462 UCBA0000845 3220 3220 Processed 05/11/2022 6156559315 PHUJI N MARAK ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_311022FTO_54538 UCO Bank UCBA0000845 BALAT 6440

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