Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:12:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36018
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-02-009-026-002/195
(Pynden Borsora) 		2102009000NRG22040920220544962 04/09/2022 Nangera M Sangma 2102009WL0018447 Nangera M Sangma 00415 SBIN0000181 2260 2260 Processed 09/09/2022 4595650758 MR NANGERA M SANGMA ()
SubTotal 2260 2260
2 MAWSYNRAM MG-02-009-026-002/170
(Pynden Borsora) 		2102009000NRG22040920220544955 04/09/2022 MONIKA R MARAK 2102009WL0018447 MONIKA R MARAK 00415 SBIN0009116 1356 1356 Processed 09/09/2022 4595650757 MRS MONIKA R MARAK ()
SubTotal 1356 1356
3 MAWSYNRAM MG-02-009-026-002/252
(Pynden Borsora) 		2102009000NRG22040920220544979 04/09/2022 EMBRISTAR M SANGMA 2102009WL0018447 EMBRISTAR M SANGMA 00415 SBIN0009442 1356 1356 Processed 09/09/2022 4595650756 MR EMBRISTAR M SANGMA ()
SubTotal 1356 1356
4 MAWSYNRAM MG-02-009-026-002/143
(Pynden Borsora) 		2102009000NRG22040920220544948 04/09/2022 ARJINA MARAK 2102009WL0018447 ARJINA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650748 ARJINA N MARAK ()
5 MAWSYNRAM MG-02-009-026-002/147
(Pynden Borsora) 		2102009000NRG22040920220544949 04/09/2022 PARJON MOMIN 2102009WL0018447 PARJON MOMIN 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650745 PARJON MOMIN ()
6 MAWSYNRAM MG-02-009-026-002/150
(Pynden Borsora) 		2102009000NRG22040920220544950 04/09/2022 ROSELIN SANGMA 2102009WL0018447 ROSELIN SANGMA 00462 UCBA0000845 1356 1356 Processed 09/09/2022 4595650746 ROSELIN SANGMA ()
7 MAWSYNRAM MG-02-009-026-002/156
(Pynden Borsora) 		2102009000NRG22040920220544951 04/09/2022 LINITHA MARAK 2102009WL0018447 LINITHA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650743 LINITHA MARAK ()
8 MAWSYNRAM MG-02-009-026-002/161
(Pynden Borsora) 		2102009000NRG22040920220544952 04/09/2022 ESTER MARAK 2102009WL0018447 ESTER MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650718 ESTER MARAK ()
9 MAWSYNRAM MG-02-009-026-002/163
(Pynden Borsora) 		2102009000NRG22040920220544953 04/09/2022 KEOL P MARAK 2102009WL0018447 KEOL P MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650751 KEOL P .MARAK ()
10 MAWSYNRAM MG-02-009-026-002/17
(Pynden Borsora) 		2102009000NRG22040920220544954 04/09/2022 NIROLA MARAK 2102009WL0018447 NIROLA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650754 NIROLA MARAK ()
11 MAWSYNRAM MG-02-009-026-002/172
(Pynden Borsora) 		2102009000NRG22040920220544956 04/09/2022 DEEPOK M SANGMA 2102009WL0018447 DEEPOK M SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650725 DEEPOK M SANGMA ()
12 MAWSYNRAM MG-02-009-026-002/178
(Pynden Borsora) 		2102009000NRG22040920220544957 04/09/2022 MARWINA A SANGMA 2102009WL0018447 MARWINA A SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650722 MARWINA A SANGMA ()
13 MAWSYNRAM MG-02-009-026-002/180
(Pynden Borsora) 		2102009000NRG22040920220544958 04/09/2022 ISRAILINA MARAK 2102009WL0018447 ISRAILINA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650724 ISRAILINA MARAK ()
14 MAWSYNRAM MG-02-009-026-002/181
(Pynden Borsora) 		2102009000NRG22040920220544959 04/09/2022 NIRJONA RAKSAM MARAK 2102009WL0018447 NIRJONA RAKSAM MARAK 00462 UCBA0000845 1356 1356 Processed 09/09/2022 4595650747 NIRJONA MARAK ()
15 MAWSYNRAM MG-02-009-026-002/184
(Pynden Borsora) 		2102009000NRG22040920220544960 04/09/2022 MARINA MARAK 2102009WL0018447 MARINA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650727 MARINA MARAK ()
16 MAWSYNRAM MG-02-009-026-002/186
(Pynden Borsora) 		2102009000NRG22040920220544961 04/09/2022 Parwina T Sangma 2102009WL0018447 Parwina T Sangma 00462 UCBA0000845 1356 1356 Processed 09/09/2022 4595650726 PARWINA T SANGMA ()
17 MAWSYNRAM MG-02-009-026-002/201
(Pynden Borsora) 		2102009000NRG22040920220544963 04/09/2022 Walnam Ch Sangma 2102009WL0018447 Walnam Ch Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650736 WALNAM CH SANGMA ()
18 MAWSYNRAM MG-02-009-026-002/203
(Pynden Borsora) 		2102009000NRG22040920220544964 04/09/2022 Logendro Sangma 2102009WL0018447 Logendro Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650740 LOGENDRO SANGMA ()
19 MAWSYNRAM MG-02-009-026-002/205
(Pynden Borsora) 		2102009000NRG22040920220544965 04/09/2022 SUPTA SANGMA 2102009WL0018447 SUPTA SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650755 SUPTA CH SANGMA ()
20 MAWSYNRAM MG-02-009-026-002/209
(Pynden Borsora) 		2102009000NRG22040920220544966 04/09/2022 Amitstar Sangma 2102009WL0018447 Amitstar Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650730 IMISTAR A SANGMA ()
21 MAWSYNRAM MG-02-009-026-002/214
(Pynden Borsora) 		2102009000NRG22040920220544967 04/09/2022 ROTON PAL 2102009WL0018447 ROTON PAL 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650761 ROTON PAL ()
22 MAWSYNRAM MG-02-009-026-002/22
(Pynden Borsora) 		2102009000NRG22040920220544968 04/09/2022 ANJILA SANGMA 2102009WL0018447 ANJILA SANGMA 00462 UCBA0000845 1356 1356 Processed 09/09/2022 4595650762 ANJILA SANGMA ()
23 MAWSYNRAM MG-02-009-026-002/224
(Pynden Borsora) 		2102009000NRG22040920220544969 04/09/2022 Ranu R Marak 2102009WL0018447 Ranu R Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650737 RANU R MARAK ()
24 MAWSYNRAM MG-02-009-026-002/227
(Pynden Borsora) 		2102009000NRG22040920220544970 04/09/2022 Ritha Sangma 2102009WL0018447 Ritha Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650731 RITHA SANGMA ()
25 MAWSYNRAM MG-02-009-026-002/228
(Pynden Borsora) 		2102009000NRG22040920220544971 04/09/2022 Ripa Paul 2102009WL0018447 Ripa Paul 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650744 RIPA PAUL ()
26 MAWSYNRAM MG-02-009-026-002/234
(Pynden Borsora) 		2102009000NRG22040920220544972 04/09/2022 Lal Bahadur Sangma 2102009WL0018447 Lal Bahadur Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650750 LAL BAHADUR SANGMA ()
27 MAWSYNRAM MG-02-009-026-002/237
(Pynden Borsora) 		2102009000NRG22040920220544973 04/09/2022 Sonjib Marak 2102009WL0018447 Sonjib Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650732 SONJIB MARAK ()
28 MAWSYNRAM MG-02-009-026-002/239
(Pynden Borsora) 		2102009000NRG22040920220544974 04/09/2022 Probalina Ch Sangma 2102009WL0018447 Probalina Ch Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650733 PROBALINA CH SANGMA ()
29 MAWSYNRAM MG-02-009-026-002/240
(Pynden Borsora) 		2102009000NRG22040920220544975 04/09/2022 Tengrak Sangma 2102009WL0018447 Tengrak Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650734 TENGRAK SANGMA ()
30 MAWSYNRAM MG-02-009-026-002/242
(Pynden Borsora) 		2102009000NRG22040920220544976 04/09/2022 Bijoy Dhar 2102009WL0018447 Bijoy Dhar 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650760 BIJOY DHAR ()
31 MAWSYNRAM MG-02-009-026-002/247
(Pynden Borsora) 		2102009000NRG22040920220544978 04/09/2022 SILMA R MARAK 2102009WL0018447 SILMA R MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650759 SILMA R MARAK ()
32 MAWSYNRAM MG-02-009-026-002/253
(Pynden Borsora) 		2102009000NRG22040920220544980 04/09/2022 Deblina R Marak 2102009WL0018447 Deblina R Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650735 DEVILEENA R MARAK ()
33 MAWSYNRAM MG-02-009-026-002/30
(Pynden Borsora) 		2102009000NRG22040920220544981 04/09/2022 Molda Marak 2102009WL0018447 Molda Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650719 MOLDA N MARAK ()
34 MAWSYNRAM MG-02-009-026-002/35
(Pynden Borsora) 		2102009000NRG22040920220544982 04/09/2022 Sibika marak 2102009WL0018447 Sibika marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650717 SIBIKA MARAK ()
35 MAWSYNRAM MG-02-009-026-002/37
(Pynden Borsora) 		2102009000NRG22040920220544983 04/09/2022 PIJINI MARAK 2102009WL0018447 PIJINI MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650720 PIGINI MARAK ()
36 MAWSYNRAM MG-02-009-026-002/38
(Pynden Borsora) 		2102009000NRG22040920220544984 04/09/2022 DEBILA MARAK 2102009WL0018447 DEBILA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650752 DEBILA MARAK ()
37 MAWSYNRAM MG-02-009-026-002/4
(Pynden Borsora) 		2102009000NRG22040920220544985 04/09/2022 NIRUPOMA SANGMA 2102009WL0018447 NIRUPOMA SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650741 NIRUPOMA SANGMA ()
38 MAWSYNRAM MG-02-009-026-002/45
(Pynden Borsora) 		2102009000NRG22040920220544986 04/09/2022 Properson Marak 2102009WL0018447 Properson Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650738 PROPER MARAK ()
39 MAWSYNRAM MG-02-009-026-002/48
(Pynden Borsora) 		2102009000NRG22040920220544987 04/09/2022 Bronush Marak 2102009WL0018447 Bronush Marak 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650739 BRONUSH R MARAK ()
40 MAWSYNRAM MG-02-009-026-002/49
(Pynden Borsora) 		2102009000NRG22040920220544988 04/09/2022 DOMANIK MARAK 2102009WL0018447 DOMANIK MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650729 DOMANIK MARAK ()
41 MAWSYNRAM MG-02-009-026-002/50
(Pynden Borsora) 		2102009000NRG22040920220544989 04/09/2022 MELAROS SANGMA 2102009WL0018447 MELAROS SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650749 MELAROS SANGMA ()
42 MAWSYNRAM MG-02-009-026-002/51
(Pynden Borsora) 		2102009000NRG22040920220544990 04/09/2022 SONALI SANGMA 2102009WL0018447 SONALI SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650723 SONALI SANGMA ()
43 MAWSYNRAM MG-02-009-026-002/52
(Pynden Borsora) 		2102009000NRG22040920220544991 04/09/2022 PURNO SANGMA 2102009WL0018447 PURNO SANGMA 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650721 PURNO SANGMA ()
44 MAWSYNRAM MG-02-009-026-002/72
(Pynden Borsora) 		2102009000NRG22040920220544992 04/09/2022 Jonota Sangma 2102009WL0018447 Jonota Sangma 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650728 JONATA SANGMA ()
45 MAWSYNRAM MG-02-009-026-002/73
(Pynden Borsora) 		2102009000NRG22040920220544993 04/09/2022 SUROLA MARAK 2102009WL0018447 SUROLA MARAK 00462 UCBA0000845 2260 2260 Processed 09/09/2022 4595650742 SUROLA MARAK ()
46 MAWSYNRAM MG-02-009-026-002/97
(Pynden Borsora) 		2102009000NRG22040920220544994 04/09/2022 BIROLA MARAK 2102009WL0018447 BIROLA MARAK 00462 UCBA0000845 1356 1356 Processed 09/09/2022 4595650753 BIROLA MARAK ()
SubTotal 92660 92660
Total 97632 97632

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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_36018 State Bank of India SBIN0000181 SHILLONG 2260
2 MAWSYNRAM MG2102009_040922FTO_36018 State Bank of India SBIN0009116 CHERRAPUNJEE 1356
3 MAWSYNRAM MG2102009_040922FTO_36018 State Bank of India SBIN0009442 RANIKOR 1356
4 MAWSYNRAM MG2102009_040922FTO_36018 UCO Bank UCBA0000845 BALAT 92660

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