Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:26:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_54563
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-02-009-023-003/20
(Umsawrang) 		2102009000NRG23271020220080993 31/10/2022 Basuki Hajong 2102009WL003555 Basuki Hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156558531 BASUKI HAJONG ()
2 MAWSYNRAM MG-02-009-023-003/22
(Umsawrang) 		2102009000NRG23271020220080994 31/10/2022 Odip Hajong 2102009WL003555 Odip Hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156558530 RUNJITA HAJONG ()
3 MAWSYNRAM MG-02-009-023-003/23
(Umsawrang) 		2102009000NRG23271020220080995 31/10/2022 rupali hajong 2102009WL003555 rupali hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156558527 RUPALI HAJONG ()
4 MAWSYNRAM MG-02-009-023-003/30
(Umsawrang) 		2102009000NRG23271020220080996 31/10/2022 Rati Hajong 2102009WL003555 Rati Hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156558529 RATI HAJONG ()
5 MAWSYNRAM MG-02-009-023-003/31
(Umsawrang) 		2102009000NRG23271020220080997 31/10/2022 Remila Hajong 2102009WL003555 Remila Hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156558528 REMILA HAJONG ()
SubTotal 13800 13800
Total 13800 13800

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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_54563 UCO Bank UCBA0000845 BALAT 13800

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