Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:35:33 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010922FTO_35153
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-02-009-157-001/1
(Kharabri Garo) 		2102009000NRG23300820220036958 01/09/2022 Pranojit Sangma 2102009WL001754 Pranojit Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676462 PUNON MARAK ()
2 MAWSYNRAM MG-02-009-157-001/11
(Kharabri Garo) 		2102009000NRG23300820220036960 01/09/2022 Ekim Marak 2102009WL001754 Ekim Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676466 CHIMILA SANGMA ()
3 MAWSYNRAM MG-02-009-157-001/12
(Kharabri Garo) 		2102009000NRG23300820220036961 01/09/2022 Letin Marak 2102009WL001754 Letin Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676456 LUSINA A SANGMA ()
4 MAWSYNRAM MG-02-009-157-001/13
(Kharabri Garo) 		2102009000NRG23300820220036962 01/09/2022 Merelin Sangma 2102009WL001754 Merelin Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676460 DETEN MARAK ()
5 MAWSYNRAM MG-02-009-157-001/16
(Kharabri Garo) 		2102009000NRG23300820220036963 01/09/2022 Darmik Sangma 2102009WL001754 Darmik Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676452 DUPORI SANGMA ()
6 MAWSYNRAM MG-02-009-157-001/17
(Kharabri Garo) 		2102009000NRG23300820220036964 01/09/2022 Renush Sangma 2102009WL001754 Renush Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676447 BRIGITA A MARAK ()
7 MAWSYNRAM MG-02-009-157-001/18
(Kharabri Garo) 		2102009000NRG23300820220036965 01/09/2022 Jospola Marak 2102009WL001754 Jospola Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676467 JUSPALA MARAK ()
8 MAWSYNRAM MG-02-009-157-001/19
(Kharabri Garo) 		2102009000NRG23300820220036966 01/09/2022 Sajen Marak 2102009WL001754 Sajen Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676450 GEETA MOMIN ()
9 MAWSYNRAM MG-02-009-157-001/2
(Kharabri Garo) 		2102009000NRG23300820220036967 01/09/2022 Present Marak 2102009WL001754 Present Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676458 PRESENT MARAK ()
10 MAWSYNRAM MG-02-009-157-001/20
(Kharabri Garo) 		2102009000NRG23300820220036968 01/09/2022 Bettin Marak 2102009WL001754 Bettin Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676449 BETTIN A MARAK ()
11 MAWSYNRAM MG-02-009-157-001/21
(Kharabri Garo) 		2102009000NRG23300820220036969 01/09/2022 Luchina Marak 2102009WL001754 Luchina Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676455 LUCHINA MARAK ()
12 MAWSYNRAM MG-02-009-157-001/22
(Kharabri Garo) 		2102009000NRG23300820220036970 01/09/2022 Ananias Momin 2102009WL001754 Ananias Momin 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676464 ANANIS MOMIN ()
13 MAWSYNRAM MG-02-009-157-001/24
(Kharabri Garo) 		2102009000NRG23300820220036971 01/09/2022 Challang Marak 2102009WL001754 Challang Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676451 MADURI SANGMA ()
14 MAWSYNRAM MG-02-009-157-001/25
(Kharabri Garo) 		2102009000NRG23300820220036972 01/09/2022 Susil Sangma 2102009WL001754 Susil Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676457 SUSIL SANGMA ()
15 MAWSYNRAM MG-02-009-157-001/26
(Kharabri Garo) 		2102009000NRG23300820220036973 01/09/2022 Jodish Marak 2102009WL001754 Jodish Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676461 ROBINA MARAK ()
16 MAWSYNRAM MG-02-009-157-001/27
(Kharabri Garo) 		2102009000NRG23300820220036974 01/09/2022 Perush Sangma 2102009WL001754 Perush Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676463 SIBINA MARAK ()
17 MAWSYNRAM MG-02-009-157-001/28
(Kharabri Garo) 		2102009000NRG23300820220036975 01/09/2022 Solin Marak 2102009WL001754 Solin Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676465 AJANA MARAK ()
18 MAWSYNRAM MG-02-009-157-001/29
(Kharabri Garo) 		2102009000NRG23300820220036976 01/09/2022 Suel Marak 2102009WL001754 Suel Marak 00462 UCBA0000845 460 460 Processed 08/09/2022 4559676459 RUPA SANGMA ()
19 MAWSYNRAM MG-02-009-157-001/3
(Kharabri Garo) 		2102009000NRG23300820220036977 01/09/2022 Boby Sangma 2102009WL001754 Boby Sangma 00462 UCBA0000845 460 460 Processed 08/09/2022 4559676470 BOBY SANGMA ()
20 MAWSYNRAM MG-02-009-157-001/4
(Kharabri Garo) 		2102009000NRG23300820220036978 01/09/2022 Genda marak 2102009WL001754 Genda marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676453 PETIKA SANGMA ()
21 MAWSYNRAM MG-02-009-157-001/6
(Kharabri Garo) 		2102009000NRG23300820220036979 01/09/2022 Bikas Marak 2102009WL001754 Bikas Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676454 KOPHAK SANGMA ()
22 MAWSYNRAM MG-02-009-157-001/7
(Kharabri Garo) 		2102009000NRG23300820220036980 01/09/2022 Vinod Sangma 2102009WL001754 Vinod Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676448 BINOL SANGMA ()
23 MAWSYNRAM MG-02-009-157-001/8
(Kharabri Garo) 		2102009000NRG23300820220036981 01/09/2022 Aten Marak 2102009WL001754 Aten Marak 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676468 ATHEN MARAK ()
24 MAWSYNRAM MG-02-009-157-001/9
(Kharabri Garo) 		2102009000NRG23300820220036982 01/09/2022 Prones Sangma 2102009WL001754 Prones Sangma 00462 UCBA0000845 690 690 Processed 08/09/2022 4559676469 PRONES SANGMA ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010922FTO_35153 UCO Bank UCBA0000845 BALAT 16100

Download In Excel