Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_011222FTO_65592
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-02-009-028-005/107
(Dholai Bhowal) 		2102009000NRG23291120220115387 01/12/2022 OTUM KUMAR HAJONG 2102009WL004876 OTUM KUMAR HAJONG 00048 BKID0004060 1150 1150 Processed 10/12/2022 7058626271 OTUM KUMAR HAJONG ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-028-005/106
(Dholai Bhowal) 		2102009000NRG23291120220115386 01/12/2022 MORBINA HAJONG 2102009WL004876 MORBINA HAJONG 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626270 MARBINA HAJONG ()
3 MAWSYNRAM MG-02-009-028-005/108
(Dholai Bhowal) 		2102009000NRG23291120220115388 01/12/2022 SASTRINA CH MOMIN 2102009WL004876 SASTRINA CH MOMIN 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626266 SASTRINA CH MOMIN ()
4 MAWSYNRAM MG-02-009-028-005/111
(Dholai Bhowal) 		2102009000NRG23291120220115389 01/12/2022 PINALA MARAK 2102009WL004876 PINALA MARAK 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626267 PINALA MARAK ()
5 MAWSYNRAM MG-02-009-028-005/112
(Dholai Bhowal) 		2102009000NRG23291120220115390 01/12/2022 Jukurius A Sangma 2102009WL004876 Jukurius A Sangma 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626263 JAKARIUS SANGMA ()
6 MAWSYNRAM MG-02-009-028-005/113
(Dholai Bhowal) 		2102009000NRG23291120220115391 01/12/2022 SABORI SANGMA 2102009WL004876 SABORI SANGMA 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626264 SABONI SANGMA ()
7 MAWSYNRAM MG-02-009-028-005/114
(Dholai Bhowal) 		2102009000NRG23291120220115392 01/12/2022 JESMILA D SANGMA 2102009WL004876 JESMILA D SANGMA 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626262 JESMILA D SANGMA ()
8 MAWSYNRAM MG-02-009-028-005/115
(Dholai Bhowal) 		2102009000NRG23291120220115393 01/12/2022 Dominic A Sangma 2102009WL004876 Dominic A Sangma 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626259 DOMINIC A SANGMA ()
9 MAWSYNRAM MG-02-009-028-005/116
(Dholai Bhowal) 		2102009000NRG23291120220115394 01/12/2022 MEMO MARAK 2102009WL004876 MEMO MARAK 00462 UCBA0000845 1150 1150 Processed 10/12/2022 7058626261 MEMO MARAK ()
10 MAWSYNRAM MG-02-009-028-005/117
(Dholai Bhowal) 		2102009000NRG23291120220115395 01/12/2022 JEBI N SANGMA 2102009WL004876 JEBI N SANGMA 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626258 JEBI N SANGMA ()
11 MAWSYNRAM MG-02-009-028-005/118
(Dholai Bhowal) 		2102009000NRG23291120220115396 01/12/2022 SONJIT HAJONG 2102009WL004876 SONJIT HAJONG 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626265 SONJIT HAJONG ()
12 MAWSYNRAM MG-02-009-028-005/119
(Dholai Bhowal) 		2102009000NRG23291120220115397 01/12/2022 PREAUS SANGMA 2102009WL004876 PREAUS SANGMA 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626257 PHREJIUS A SANGMA ()
13 MAWSYNRAM MG-02-009-028-005/120
(Dholai Bhowal) 		2102009000NRG23291120220115398 01/12/2022 GRIKCHI D SANGMA 2102009WL004876 GRIKCHI D SANGMA 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626260 GRIKCHI D SANGMA ()
14 MAWSYNRAM MG-02-009-028-005/121
(Dholai Bhowal) 		2102009000NRG23291120220115399 01/12/2022 HILLA R SANGMA 2102009WL004876 HILLA R SANGMA 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626269 HILLA R SANGMA ()
15 MAWSYNRAM MG-02-009-028-005/122
(Dholai Bhowal) 		2102009000NRG23291120220115400 01/12/2022 Sumiron Hajong 2102009WL004876 Sumiron Hajong 00462 UCBA0000845 920 920 Processed 10/12/2022 7058626268 SUMIRON HAJONG ()
SubTotal 14720 14720
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_011222FTO_65592 Bank of India BKID0004060 MOTINAGAR 1150
2 MAWSYNRAM MG2102009_011222FTO_65592 UCO Bank UCBA0000845 BALAT 14720

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