Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_54548
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-02-009-032-002/33
(Bordup) 		2102009000NRG23261020220079989 31/10/2022 Kunti Kuch 2102009WL003511 Kunti Kuch 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156561880 KUNTI KUCH ()
2 MAWSYNRAM MG-02-009-032-002/52
(Bordup) 		2102009000NRG23261020220079990 31/10/2022 MURINOY HAJONG 2102009WL003511 MURINOY HAJONG 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156561879 MURINOY HAJONG ()
SubTotal 5520 5520
Total 5520 5520

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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_54548 UCO Bank UCBA0000845 BALAT 5520

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