Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:11:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010223FTO_84693
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-02-009-024-003/22
(Phodstein Dongneng) 		2102009000NRG23010220230244934 01/02/2023 Tripola M Sangma 2102009WL008938 Tripola M Sangma 00415 SBIN0000181 1380 1380 Processed 08/02/2023 8589106204 MRS TRIPOLA M SANGMA ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-024-003/55
(Phodstein Dongneng) 		2102009000NRG23010220230244964 01/02/2023 Supra R Marak 2102009WL008938 Supra R Marak 00415 SBIN0001730 2300 2300 Processed 08/02/2023 8589106168 MRS SUPRA R MARAK ()
SubTotal 2300 2300
3 MAWSYNRAM MG-02-009-024-003/1
(Phodstein Dongneng) 		2102009000NRG23010220230244925 01/02/2023 Bejini Ch Sangma 2102009WL008938 Bejini Ch Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106173 BIJINI CH SANGMA ()
4 MAWSYNRAM MG-02-009-024-003/18
(Phodstein Dongneng) 		2102009000NRG23010220230244930 01/02/2023 Onita R Marak 2102009WL008938 Onita R Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106191 ONITA R MARAK ()
5 MAWSYNRAM MG-02-009-024-003/21
(Phodstein Dongneng) 		2102009000NRG23010220230244933 01/02/2023 Moni A Sangma 2102009WL008938 Moni A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106186 MONI A SANGMA ()
6 MAWSYNRAM MG-02-009-024-003/24
(Phodstein Dongneng) 		2102009000NRG23010220230244935 01/02/2023 Sonjoli Ch Sangma 2102009WL008938 Sonjoli Ch Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106170 SONJOLI CH SANGMA ()
7 MAWSYNRAM MG-02-009-024-003/26
(Phodstein Dongneng) 		2102009000NRG23010220230244936 01/02/2023 Lebita R Marak 2102009WL008938 Lebita R Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106185 LEBITA R MARAK ()
8 MAWSYNRAM MG-02-009-024-003/27
(Phodstein Dongneng) 		2102009000NRG23010220230244937 01/02/2023 Mary Sangma 2102009WL008938 Mary Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106203 MARY SANGMA ()
9 MAWSYNRAM MG-02-009-024-003/29
(Phodstein Dongneng) 		2102009000NRG23010220230244939 01/02/2023 Malek R Marak 2102009WL008938 Malek R Marak 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8589106192 MALEK R MARAK ()
10 MAWSYNRAM MG-02-009-024-003/30
(Phodstein Dongneng) 		2102009000NRG23010220230244940 01/02/2023 Khini Ch Marak 2102009WL008938 Khini Ch Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106184 KHINI CH. MARAK ()
11 MAWSYNRAM MG-02-009-024-003/33
(Phodstein Dongneng) 		2102009000NRG23010220230244942 01/02/2023 Phlori Sangma 2102009WL008938 Phlori Sangma 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8589106169 PHLORIS SANGMA ()
12 MAWSYNRAM MG-02-009-024-003/37
(Phodstein Dongneng) 		2102009000NRG23010220230244946 01/02/2023 Nomita A Sangma 2102009WL008938 Nomita A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106171 NOMITA A SANGMA ()
13 MAWSYNRAM MG-02-009-024-003/38
(Phodstein Dongneng) 		2102009000NRG23010220230244947 01/02/2023 Herila A Sangma 2102009WL008938 Herila A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106199 HERILA A SANGMA ()
14 MAWSYNRAM MG-02-009-024-003/39
(Phodstein Dongneng) 		2102009000NRG23010220230244948 01/02/2023 Sampa Ch Sangma 2102009WL008938 Sampa Ch Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106198 SAMPA CH SANGMA ()
15 MAWSYNRAM MG-02-009-024-003/47
(Phodstein Dongneng) 		2102009000NRG23010220230244955 01/02/2023 Selina Sangma 2102009WL008938 Selina Sangma 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8589106195 SELINA SANGMA ()
16 MAWSYNRAM MG-02-009-024-003/48
(Phodstein Dongneng) 		2102009000NRG23010220230244956 01/02/2023 Herwin A Sangma 2102009WL008938 Herwin A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106172 HERWIN A SANGMA ()
17 MAWSYNRAM MG-02-009-024-003/5
(Phodstein Dongneng) 		2102009000NRG23010220230244958 01/02/2023 Monush Syiemlieh 2102009WL008938 Monush Syiemlieh 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106197 MONUSH SYIEMLIEH ()
18 MAWSYNRAM MG-02-009-024-003/50
(Phodstein Dongneng) 		2102009000NRG23010220230244959 01/02/2023 Jeley Marak 2102009WL008938 Jeley Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106193 JELEY MARAK ()
19 MAWSYNRAM MG-02-009-024-003/52
(Phodstein Dongneng) 		2102009000NRG23010220230244961 01/02/2023 Orphona Sangma 2102009WL008938 Orphona Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106174 ORPHONA SANGMA ()
20 MAWSYNRAM MG-02-009-024-003/53
(Phodstein Dongneng) 		2102009000NRG23010220230244962 01/02/2023 Kormita G Momin 2102009WL008938 Kormita G Momin 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106181 KORMITA G MOMIN ()
21 MAWSYNRAM MG-02-009-024-003/54
(Phodstein Dongneng) 		2102009000NRG23010220230244963 01/02/2023 Gita M Sangma 2102009WL008938 Gita M Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106196 GITA M SANGMA ()
22 MAWSYNRAM MG-02-009-024-003/59
(Phodstein Dongneng) 		2102009000NRG23010220230244967 01/02/2023 Bornalin A Sangma 2102009WL008938 Bornalin A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106180 BORNALIN A SANGMA ()
23 MAWSYNRAM MG-02-009-024-003/62
(Phodstein Dongneng) 		2102009000NRG23010220230244970 01/02/2023 Purnima A Sangma 2102009WL008938 Purnima A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106178 PURNIMA A SANGMA ()
24 MAWSYNRAM MG-02-009-024-003/63
(Phodstein Dongneng) 		2102009000NRG23010220230244971 01/02/2023 Nelpona Sangma 2102009WL008938 Nelpona Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106179 NELPONA SANGMA ()
25 MAWSYNRAM MG-02-009-024-003/64
(Phodstein Dongneng) 		2102009000NRG23010220230244972 01/02/2023 Sara N Marak 2102009WL008938 Sara N Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106190 SARA N MARAK ()
26 MAWSYNRAM MG-02-009-024-003/67
(Phodstein Dongneng) 		2102009000NRG23010220230244974 01/02/2023 Rebini Ch Sangma 2102009WL008938 Rebini Ch Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106177 REBINI CH SANGMA ()
27 MAWSYNRAM MG-02-009-024-003/68
(Phodstein Dongneng) 		2102009000NRG23010220230244975 01/02/2023 Nikseng Sangma 2102009WL008938 Nikseng Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106183 NIKSENG SANGMA ()
28 MAWSYNRAM MG-02-009-024-003/72
(Phodstein Dongneng) 		2102009000NRG23010220230244980 01/02/2023 Pyara Sangma 2102009WL008938 Pyara Sangma 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8589106176 PYARA R SANGMA ()
29 MAWSYNRAM MG-02-009-024-003/73
(Phodstein Dongneng) 		2102009000NRG23010220230244981 01/02/2023 Sumon A Sangma 2102009WL008938 Sumon A Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106175 SUMON A SANGMA ()
30 MAWSYNRAM MG-02-009-024-003/75
(Phodstein Dongneng) 		2102009000NRG23010220230244982 01/02/2023 Nolita Sangma 2102009WL008938 Nolita Sangma 00462 UCBA0000845 1840 1840 Processed 08/02/2023 8589106182 NOLITA SANGMA ()
31 MAWSYNRAM MG-02-009-024-003/77
(Phodstein Dongneng) 		2102009000NRG23010220230244983 01/02/2023 Joionto Sangma 2102009WL008938 Joionto Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106202 JOIONTO SANGMA ()
32 MAWSYNRAM MG-02-009-024-003/78
(Phodstein Dongneng) 		2102009000NRG23010220230244984 01/02/2023 Selmera Momin 2102009WL008938 Selmera Momin 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106189 SELMERA G MOMIN ()
33 MAWSYNRAM MG-02-009-024-003/8
(Phodstein Dongneng) 		2102009000NRG23010220230244986 01/02/2023 Suporna g Momin 2102009WL008938 Suporna g Momin 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106201 SUPORNA G MOMIN ()
34 MAWSYNRAM MG-02-009-024-003/81
(Phodstein Dongneng) 		2102009000NRG23010220230244987 01/02/2023 Jasmina Marak 2102009WL008938 Jasmina Marak 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106188 JASMINA MARAK ()
35 MAWSYNRAM MG-02-009-024-003/83
(Phodstein Dongneng) 		2102009000NRG23010220230244989 01/02/2023 HAJERIKA MOMIN 2102009WL008938 HAJERIKA MOMIN 00462 UCBA0000845 2070 2070 Processed 08/02/2023 8589106200 HAJERIKA MOMIN ()
36 MAWSYNRAM MG-02-009-024-003/89
(Phodstein Dongneng) 		2102009000NRG23010220230244994 01/02/2023 SAHINA SANGMA 2102009WL008938 SAHINA SANGMA 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106187 SAHINA SANGMA ()
37 MAWSYNRAM MG-02-009-024-003/9
(Phodstein Dongneng) 		2102009000NRG23010220230244995 01/02/2023 Phredis M Sangma 2102009WL008938 Phredis M Sangma 00462 UCBA0000845 2300 2300 Processed 08/02/2023 8589106194 PHREDIS M SANGMA ()
SubTotal 78890 78890
38 MAWSYNRAM MG-02-009-088-003/88
(Phodstein Dongneng) 		2102009000NRG23010220230244997 01/02/2023 SUNAM SANGMA 2102009WL008938 SUNAM SANGMA 00462 UCBA0002373 2300 2300 Processed 08/02/2023 8589106205 SUNAM SANGMA ()
SubTotal 2300 2300
Total 84870 84870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010223FTO_84693 State Bank of India SBIN0000181 SHILLONG 1380
2 MAWSYNRAM MG2102009_010223FTO_84693 State Bank of India SBIN0001730 MAWSYNRAM 2300
3 MAWSYNRAM MG2102009_010223FTO_84693 UCO Bank UCBA0000845 BALAT 78890
4 MAWSYNRAM MG2102009_010223FTO_84693 UCO Bank UCBA0002373 LAITUMKHRAH 2300

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