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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:45:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36014
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-02-009-033-005/10
(Boro Ryngku) 		2102009000NRG22040920220544767 04/09/2022 Sema Sangma 2102009WL0018444 Sema Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654731 MRS SIMA SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/11
(Boro Ryngku) 		2102009000NRG22040920220544768 04/09/2022 Alphona Sangma 2102009WL0018444 Alphona Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654746 MRS ALPHONA SANGMA ()
3 MAWSYNRAM MG-02-009-033-005/13
(Boro Ryngku) 		2102009000NRG22040920220544770 04/09/2022 Lotika Sangma 2102009WL0018444 Lotika Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654745 MRS LOTIKA SANGMA ()
4 MAWSYNRAM MG-02-009-033-005/18
(Boro Ryngku) 		2102009000NRG22040920220544773 04/09/2022 Kristona Sangma 2102009WL0018444 Kristona Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654730 MRS KRISTONA SANGMA ()
5 MAWSYNRAM MG-02-009-033-005/20
(Boro Ryngku) 		2102009000NRG22040920220544774 04/09/2022 Kristina Sangma 2102009WL0018444 Kristina Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654729 MRS KRISTINA SANGMA ()
6 MAWSYNRAM MG-02-009-033-005/42
(Boro Ryngku) 		2102009000NRG22040920220544785 04/09/2022 Panna Sangma 2102009WL0018444 Panna Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654743 MS PANNA SANGMA ()
7 MAWSYNRAM MG-02-009-033-005/52
(Boro Ryngku) 		2102009000NRG22040920220544793 04/09/2022 Bisula Sangma 2102009WL0018444 Bisula Sangma 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654728 MRS BISULA SANGMA ()
8 MAWSYNRAM MG-02-009-033-005/60
(Boro Ryngku) 		2102009000NRG22040920220544797 04/09/2022 SUSANA SANGMA 2102009WL0018444 SUSANA SANGMA 00415 SBIN0001730 3164 3164 Processed 09/09/2022 4595654744 MRS SUSANA SAGMA ()
SubTotal 25312 25312
9 MAWSYNRAM MG-02-009-033-005/1
(Boro Ryngku) 		2102009000NRG22040920220544766 04/09/2022 PHIRIA SANGMA 2102009WL0018444 PHIRIA SANGMA 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654732 PHIRIN SANGMA ()
10 MAWSYNRAM MG-02-009-033-005/12
(Boro Ryngku) 		2102009000NRG22040920220544769 04/09/2022 Rukil Sangma 2102009WL0018444 Rukil Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654715 RUKIL SANGMA ()
11 MAWSYNRAM MG-02-009-033-005/16
(Boro Ryngku) 		2102009000NRG22040920220544771 04/09/2022 Jaianti Marak 2102009WL0018444 Jaianti Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654718 JAIANTI SANGMA ()
12 MAWSYNRAM MG-02-009-033-005/17
(Boro Ryngku) 		2102009000NRG22040920220544772 04/09/2022 Ponitha Marak 2102009WL0018444 Ponitha Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654723 PONITA MARAK ()
13 MAWSYNRAM MG-02-009-033-005/21
(Boro Ryngku) 		2102009000NRG22040920220544775 04/09/2022 Rupali Sangma 2102009WL0018444 Rupali Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654719 RUPALI SANGMA ()
14 MAWSYNRAM MG-02-009-033-005/26
(Boro Ryngku) 		2102009000NRG22040920220544776 04/09/2022 Chebe Marak 2102009WL0018444 Chebe Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654735 CHEBE MARAK ()
15 MAWSYNRAM MG-02-009-033-005/29
(Boro Ryngku) 		2102009000NRG22040920220544778 04/09/2022 Sabina Marak 2102009WL0018444 Sabina Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654720 SHABINA MARAK ()
16 MAWSYNRAM MG-02-009-033-005/3
(Boro Ryngku) 		2102009000NRG22040920220544779 04/09/2022 OMILO SANGMA 2102009WL0018444 OMILO SANGMA 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654734 OMILO SANGMA ()
17 MAWSYNRAM MG-02-009-033-005/30
(Boro Ryngku) 		2102009000NRG22040920220544780 04/09/2022 Prabes Marak 2102009WL0018444 Prabes Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654747 PRABES SANGMA ()
18 MAWSYNRAM MG-02-009-033-005/33
(Boro Ryngku) 		2102009000NRG22040920220544781 04/09/2022 RESONI MARAK 2102009WL0018444 RESONI MARAK 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654736 RESONI MARAK ()
19 MAWSYNRAM MG-02-009-033-005/35
(Boro Ryngku) 		2102009000NRG22040920220544782 04/09/2022 Runa Sangma 2102009WL0018444 Runa Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654714 RUNA SANGMA ()
20 MAWSYNRAM MG-02-009-033-005/38
(Boro Ryngku) 		2102009000NRG22040920220544783 04/09/2022 Regina Marak 2102009WL0018444 Regina Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654722 REJINA MARAK ()
21 MAWSYNRAM MG-02-009-033-005/4
(Boro Ryngku) 		2102009000NRG22040920220544784 04/09/2022 Jekela Sangma 2102009WL0018444 Jekela Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654726 JEKELA SANGMA ()
22 MAWSYNRAM MG-02-009-033-005/43
(Boro Ryngku) 		2102009000NRG22040920220544786 04/09/2022 Monika Sangma 2102009WL0018444 Monika Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654724 MONIKA SANGMA ()
23 MAWSYNRAM MG-02-009-033-005/44
(Boro Ryngku) 		2102009000NRG22040920220544787 04/09/2022 Poni Sangma 2102009WL0018444 Poni Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654733 PONI SANGMA ()
24 MAWSYNRAM MG-02-009-033-005/46
(Boro Ryngku) 		2102009000NRG22040920220544788 04/09/2022 Sutila Sangma 2102009WL0018444 Sutila Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654737 SUTILA SANGMA ()
25 MAWSYNRAM MG-02-009-033-005/48
(Boro Ryngku) 		2102009000NRG22040920220544789 04/09/2022 Magaret Marak 2102009WL0018444 Magaret Marak 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654727 MAGARET MARAK ()
26 MAWSYNRAM MG-02-009-033-005/49
(Boro Ryngku) 		2102009000NRG22040920220544790 04/09/2022 Celina Sangma 2102009WL0018444 Celina Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654742 CELINA SANGMA ()
27 MAWSYNRAM MG-02-009-033-005/5
(Boro Ryngku) 		2102009000NRG22040920220544791 04/09/2022 Chegen Marak 2102009WL0018444 Chegen Marak 00462 UCBA0000845 678 678 Processed 09/09/2022 4595654741 CHEGEN MARAK ()
28 MAWSYNRAM MG-02-009-033-005/50
(Boro Ryngku) 		2102009000NRG22040920220544792 04/09/2022 Nisola Sangma 2102009WL0018444 Nisola Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654717 MISOLA SANGMA ()
29 MAWSYNRAM MG-02-009-033-005/53
(Boro Ryngku) 		2102009000NRG22040920220544794 04/09/2022 Gibeta Sangma 2102009WL0018444 Gibeta Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654725 GIBETA SANGMA ()
30 MAWSYNRAM MG-02-009-033-005/55
(Boro Ryngku) 		2102009000NRG22040920220544795 04/09/2022 Meli Sangma 2102009WL0018444 Meli Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654716 MILINA SANGMA ()
31 MAWSYNRAM MG-02-009-033-005/6
(Boro Ryngku) 		2102009000NRG22040920220544796 04/09/2022 MINILA SANGMA 2102009WL0018444 MINILA SANGMA 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654740 MINILA SANGMA ()
32 MAWSYNRAM MG-02-009-033-005/7
(Boro Ryngku) 		2102009000NRG22040920220544798 04/09/2022 NOBILA SANGMA 2102009WL0018444 NOBILA SANGMA 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654739 NOBILA SANGMA ()
33 MAWSYNRAM MG-02-009-033-005/8
(Boro Ryngku) 		2102009000NRG22040920220544800 04/09/2022 SIMKI SANGMA 2102009WL0018444 SIMKI SANGMA 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654738 SIMKI SANGMA ()
34 MAWSYNRAM MG-02-009-033-005/9
(Boro Ryngku) 		2102009000NRG22040920220544801 04/09/2022 Theresa Sangma 2102009WL0018444 Theresa Sangma 00462 UCBA0000845 3164 3164 Processed 09/09/2022 4595654721 THERISA SANGMA ()
SubTotal 79778 79778
Total 105090 105090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040922FTO_36014 State Bank of India SBIN0001730 MAWSYNRAM 25312
2 MAWSYNRAM MG2102009_040922FTO_36014 UCO Bank UCBA0000845 BALAT 79778

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