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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:23:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_021222FTO_66282
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-02-009-025-001/67
(Dangar) 		2102009000NRG23021220220122440 02/12/2022 Kamal Joshi 2102009WL005121 Kamal Joshi 00415 SBIN0009442 2070 2070 Processed 10/12/2022 7064831299 MR KAMAL JOSHI ()
SubTotal 2070 2070
2 MAWSYNRAM MG-02-009-025-001/1
(Dangar) 		2102009000NRG23021220220122423 02/12/2022 Policy Khar Lyngdoh 2102009WL005121 Policy Khar Lyngdoh 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831314 POLICY KHARLYNGDOH ()
3 MAWSYNRAM MG-02-009-025-001/24
(Dangar) 		2102009000NRG23021220220122424 02/12/2022 Montu Hajong 2102009WL005121 Montu Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831320 MONTO HAJONG ()
4 MAWSYNRAM MG-02-009-025-001/26
(Dangar) 		2102009000NRG23021220220122425 02/12/2022 Subas Hajong 2102009WL005121 Subas Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831321 SUBAS HAJONG ()
5 MAWSYNRAM MG-02-009-025-001/31
(Dangar) 		2102009000NRG23021220220122426 02/12/2022 Hangso Hajong 2102009WL005121 Hangso Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831306 HANGSO HAJONG ()
6 MAWSYNRAM MG-02-009-025-001/32
(Dangar) 		2102009000NRG23021220220122427 02/12/2022 Joronojoy hajong 2102009WL005121 Joronojoy hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831327 JORMOJOY HAJONG ()
7 MAWSYNRAM MG-02-009-025-001/33
(Dangar) 		2102009000NRG23021220220122428 02/12/2022 PHOREN HAJONG 2102009WL005121 PHOREN HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831322 PHOREN HAJONG ()
8 MAWSYNRAM MG-02-009-025-001/40
(Dangar) 		2102009000NRG23021220220122429 02/12/2022 Sunil Hajong 2102009WL005121 Sunil Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831318 SUNIL HAJONG ()
9 MAWSYNRAM MG-02-009-025-001/44
(Dangar) 		2102009000NRG23021220220122430 02/12/2022 Nur Alam 2102009WL005121 Nur Alam 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831302 NURALAM MARAK ()
10 MAWSYNRAM MG-02-009-025-001/50
(Dangar) 		2102009000NRG23021220220122431 02/12/2022 Mina Kumari Syiemlieh 2102009WL005121 Mina Kumari Syiemlieh 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831316 MINA KUMARI SYIEMLIEH ()
11 MAWSYNRAM MG-02-009-025-001/53
(Dangar) 		2102009000NRG23021220220122432 02/12/2022 Sahana N Marak 2102009WL005121 Sahana N Marak 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831312 SAHANA N MARAK ()
12 MAWSYNRAM MG-02-009-025-001/54
(Dangar) 		2102009000NRG23021220220122433 02/12/2022 Minaki D Sangma 2102009WL005121 Minaki D Sangma 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831300 MINAKI D. SANGMA ()
13 MAWSYNRAM MG-02-009-025-001/55
(Dangar) 		2102009000NRG23021220220122434 02/12/2022 Kinaram Hajong 2102009WL005121 Kinaram Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831305 KINARAM HAJONG ()
14 MAWSYNRAM MG-02-009-025-001/56
(Dangar) 		2102009000NRG23021220220122435 02/12/2022 Shika Marak 2102009WL005121 Shika Marak 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831304 SHIKHA R MARAK ()
15 MAWSYNRAM MG-02-009-025-001/61
(Dangar) 		2102009000NRG23021220220122436 02/12/2022 Sipra Hajong 2102009WL005121 Sipra Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831317 SHIPRA HAJONG ()
16 MAWSYNRAM MG-02-009-025-001/62
(Dangar) 		2102009000NRG23021220220122437 02/12/2022 Sosila Hajong 2102009WL005121 Sosila Hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831311 SUSHILA HAJONG ()
17 MAWSYNRAM MG-02-009-025-001/63
(Dangar) 		2102009000NRG23021220220122438 02/12/2022 Panshai D Sangma 2102009WL005121 Panshai D Sangma 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831307 PYNSHAI D SANGMA ()
18 MAWSYNRAM MG-02-009-025-001/66
(Dangar) 		2102009000NRG23021220220122439 02/12/2022 JOYSING HAJONG 2102009WL005121 JOYSING HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831310 JOY SINGH HAJONG ()
19 MAWSYNRAM MG-02-009-025-001/68
(Dangar) 		2102009000NRG23021220220122441 02/12/2022 Bolin S Sangma 2102009WL005121 Bolin S Sangma 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831319 BOLIN S SANGMA ()
20 MAWSYNRAM MG-02-009-025-001/7
(Dangar) 		2102009000NRG23021220220122443 02/12/2022 Orpa Marak 2102009WL005121 Orpa Marak 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831309 ORPA MARAK ()
21 MAWSYNRAM MG-02-009-025-001/73
(Dangar) 		2102009000NRG23021220220122444 02/12/2022 PHOBIN SANGMA 2102009WL005121 PHOBIN SANGMA 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831325 PHOBIN SANGMA ()
22 MAWSYNRAM MG-02-009-025-001/75
(Dangar) 		2102009000NRG23021220220122445 02/12/2022 KONGSO HAJONG 2102009WL005121 KONGSO HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831301 KONGSO HAJONG ()
23 MAWSYNRAM MG-02-009-025-001/77
(Dangar) 		2102009000NRG23021220220122446 02/12/2022 ELIKA HAJONG 2102009WL005121 ELIKA HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831326 ELIKA HAJONG ()
24 MAWSYNRAM MG-02-009-025-001/78
(Dangar) 		2102009000NRG23021220220122447 02/12/2022 SUCHONA R MARAK 2102009WL005121 SUCHONA R MARAK 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831324 SUCHONA R MARAK ()
25 MAWSYNRAM MG-02-009-025-001/79
(Dangar) 		2102009000NRG23021220220122448 02/12/2022 ANANTO HAJONG 2102009WL005121 ANANTO HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831323 ANANTO HAJONG ()
26 MAWSYNRAM MG-02-009-025-001/80
(Dangar) 		2102009000NRG23021220220122449 02/12/2022 MIURINA D SANGMA 2102009WL005121 MIURINA D SANGMA 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831313 MIURINA D SANGMA ()
27 MAWSYNRAM MG-02-009-025-001/81
(Dangar) 		2102009000NRG23021220220122450 02/12/2022 PYNHUNLIN NONGREM 2102009WL005121 PYNHUNLIN NONGREM 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831308 PYNHUNLIN NONGREM ()
28 MAWSYNRAM MG-02-009-025-001/83
(Dangar) 		2102009000NRG23021220220122451 02/12/2022 SUMERON HAJONG 2102009WL005121 SUMERON HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831328 SUMERON HAJONG ()
29 MAWSYNRAM MG-02-009-025-001/84
(Dangar) 		2102009000NRG23021220220122452 02/12/2022 DIWAN HAJONG 2102009WL005121 DIWAN HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831315 DIWAN HAJONG ()
30 MAWSYNRAM MG-02-009-025-001/88
(Dangar) 		2102009000NRG23021220220122453 02/12/2022 ROSHAN KHARSOHUM 2102009WL005121 ROSHAN KHARSOHUM 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831303 ROSHAN KHARSOHUM ()
31 MAWSYNRAM MG-02-009-025-001/90
(Dangar) 		2102009000NRG23021220220122454 02/12/2022 BIPOL HAJONG 2102009WL005121 BIPOL HAJONG 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831329 BIPOL HAJONG ()
32 MAWSYNRAM MG-02-009-025-001/91
(Dangar) 		2102009000NRG23021220220122455 02/12/2022 Mohendro hajong 2102009WL005121 Mohendro hajong 00462 UCBA0000845 2070 2070 Processed 10/12/2022 7064831330 NOHENDRO HAJONG ()
33 MAWSYNRAM MG-02-009-091-001/92
(Dangar) 		2102009000NRG23021220220122456 02/12/2022 NOMI MARAK 2102009WL005121 NOMI MARAK 00462 UCBA0000845 1840 1840 Processed 10/12/2022 7064831331 NOMI MARAK ()
34 MAWSYNRAM MG-02-009-091-001/93
(Dangar) 		2102009000NRG23021220220122457 02/12/2022 VISHIMO HAJONG 2102009WL005121 VISHIMO HAJONG 00462 UCBA0000845 1840 1840 Processed 10/12/2022 7064831333 VISHMO HAJONG ()
35 MAWSYNRAM MG-02-009-091-001/94
(Dangar) 		2102009000NRG23021220220122458 02/12/2022 ASIT HAJONG 2102009WL005121 ASIT HAJONG 00462 UCBA0000845 1840 1840 Processed 10/12/2022 7064831332 ASIT HAJONG ()
SubTotal 69690 69690
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_021222FTO_66282 State Bank of India SBIN0009442 RANIKOR 2070
2 MAWSYNRAM MG2102009_021222FTO_66282 UCO Bank UCBA0000845 BALAT 69690

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