Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:37:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_54539
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-02-009-029-004/27
(Dholai Malai) 		2102009000NRG23261020220079621 31/10/2022 Bonitha N Marak 2102009WL003495 Bonitha N Marak 00462 UCBA0000845 3220 3220 Processed 05/11/2022 6156561876 BONITHA N MARAK ()
2 MAWSYNRAM MG-02-009-029-004/36
(Dholai Malai) 		2102009000NRG23261020220079622 31/10/2022 Supriya Marak 2102009WL003495 Supriya Marak 00462 UCBA0000845 3220 3220 Processed 05/11/2022 6156561878 SUPRIAGE N MARAK ()
3 MAWSYNRAM MG-02-009-029-004/37
(Dholai Malai) 		2102009000NRG23261020220079623 31/10/2022 Emarson M Marak 2102009WL003495 Emarson M Marak 00462 UCBA0000845 3220 3220 Processed 05/11/2022 6156561877 EMARSON M MARAK ()
SubTotal 9660 9660
Total 9660 9660

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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_54539 UCO Bank UCBA0000845 BALAT 9660

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