Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:42:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010922FTO_35161
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-02-009-027-002/68
(Terajamra) 		2102009000NRG23310820220037583 01/09/2022 MEROLIS D SANGMA 2102009WL001775 MEROLIS D SANGMA 00415 SBIN0009442 2760 2760 Processed 08/09/2022 4559668600 MRS MEROLIS D SANGMA ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-027-002/78
(Terajamra) 		2102009000NRG23310820220037591 01/09/2022 MARSILA A MARAK 2102009WL001775 MARSILA A MARAK 00415 SBIN0018312 2760 2760 Processed 08/09/2022 4559668601 MRS MARSILA A MARAK ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-027-002/53
(Terajamra) 		2102009000NRG23310820220037573 01/09/2022 Nikme Momin 2102009WL001775 Nikme Momin 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668603 NIKME CH MOMIN ()
4 MAWSYNRAM MG-02-009-027-002/55
(Terajamra) 		2102009000NRG23310820220037574 01/09/2022 Jesilina Marak 2102009WL001775 Jesilina Marak 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668609 JESILINA MARAK ()
5 MAWSYNRAM MG-02-009-027-002/56
(Terajamra) 		2102009000NRG23310820220037575 01/09/2022 Mercilina Marak 2102009WL001775 Mercilina Marak 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668615 MERSILINA MARAK ()
6 MAWSYNRAM MG-02-009-027-002/57
(Terajamra) 		2102009000NRG23310820220037576 01/09/2022 Glorina Sangma 2102009WL001775 Glorina Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668607 GLORINA SANGMA ()
7 MAWSYNRAM MG-02-009-027-002/58
(Terajamra) 		2102009000NRG23310820220037577 01/09/2022 Jasmina Marak 2102009WL001775 Jasmina Marak 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668614 JASMINA MARAK ()
8 MAWSYNRAM MG-02-009-027-002/59
(Terajamra) 		2102009000NRG23310820220037578 01/09/2022 Ruksana Sangma 2102009WL001775 Ruksana Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668610 RUKSANA SANGMA ()
9 MAWSYNRAM MG-02-009-027-002/61
(Terajamra) 		2102009000NRG23310820220037579 01/09/2022 Kanu Bormon 2102009WL001775 Kanu Bormon 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668606 KANU BORMON ()
10 MAWSYNRAM MG-02-009-027-002/62
(Terajamra) 		2102009000NRG23310820220037580 01/09/2022 Resmina Sangma 2102009WL001775 Resmina Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668605 RESMINA M SANGMA ()
11 MAWSYNRAM MG-02-009-027-002/63
(Terajamra) 		2102009000NRG23310820220037581 01/09/2022 Hima Momin 2102009WL001775 Hima Momin 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668611 HIMA MOMIN ()
12 MAWSYNRAM MG-02-009-027-002/65
(Terajamra) 		2102009000NRG23310820220037582 01/09/2022 Walseng Marak 2102009WL001775 Walseng Marak 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668612 WALSENG A MARAK ()
13 MAWSYNRAM MG-02-009-027-002/70
(Terajamra) 		2102009000NRG23310820220037584 01/09/2022 Prinika D Sangma 2102009WL001775 Prinika D Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668608 PRINIKA D SANGMA ()
14 MAWSYNRAM MG-02-009-027-002/71
(Terajamra) 		2102009000NRG23310820220037585 01/09/2022 Sredik Sangma 2102009WL001775 Sredik Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668616 SREDIK SANGMA ()
15 MAWSYNRAM MG-02-009-027-002/72
(Terajamra) 		2102009000NRG23310820220037586 01/09/2022 Paulina Ch Sangma 2102009WL001775 Paulina Ch Sangma 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668604 PAULINA CH SANGMA ()
16 MAWSYNRAM MG-02-009-027-002/74
(Terajamra) 		2102009000NRG23310820220037587 01/09/2022 Mrinal Hajong 2102009WL001775 Mrinal Hajong 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668602 MRINAL HAJONG ()
17 MAWSYNRAM MG-02-009-027-002/75
(Terajamra) 		2102009000NRG23310820220037588 01/09/2022 HAMILSTONE MOMIN 2102009WL001775 HAMILSTONE MOMIN 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668613 HAMILSTONE MOMIN ()
18 MAWSYNRAM MG-02-009-027-002/76
(Terajamra) 		2102009000NRG23310820220037589 01/09/2022 SUBORNA A MARAK 2102009WL001775 SUBORNA A MARAK 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668618 SUBORNA A MARAK ()
19 MAWSYNRAM MG-02-009-027-002/77
(Terajamra) 		2102009000NRG23310820220037590 01/09/2022 ARJINA A MARAK 2102009WL001775 ARJINA A MARAK 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668617 ARJINA A MARAK ()
20 MAWSYNRAM MG-02-009-027-002/79
(Terajamra) 		2102009000NRG23310820220037592 01/09/2022 SALUNIS D SANGMA 2102009WL001775 SALUNIS D SANGMA 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668620 SALUNIS D SANGMA ()
21 MAWSYNRAM MG-02-009-027-002/80
(Terajamra) 		2102009000NRG23310820220037593 01/09/2022 PHILAT G MONIN 2102009WL001775 PHILAT G MONIN 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668619 PHILAT G MOMIN ()
22 MAWSYNRAM MG-02-009-027-002/81
(Terajamra) 		2102009000NRG23310820220037594 01/09/2022 SWAPNA A MARAK 2102009WL001775 SWAPNA A MARAK 00462 UCBA0000845 2760 2760 Processed 08/09/2022 4559668621 SWAPNA A MARAK ()
SubTotal 55200 55200
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010922FTO_35161 State Bank of India SBIN0009442 RANIKOR 2760
2 MAWSYNRAM MG2102009_010922FTO_35161 State Bank of India SBIN0018312 MAWIONG 2760
3 MAWSYNRAM MG2102009_010922FTO_35161 UCO Bank UCBA0000845 BALAT 55200

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