Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_041022FTO_46478
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-02-009-157-001/31
(Kharabri Garo) 		2102009000NRG23041020220063475 04/10/2022 Pitol Marak 2102009WL002848 Pitol Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641641 ROJINA MARAK ()
2 MAWSYNRAM MG-02-009-157-001/32
(Kharabri Garo) 		2102009000NRG23041020220063476 04/10/2022 Jeten Sangma 2102009WL002848 Jeten Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641648 NONDIKA M SANGMA ()
3 MAWSYNRAM MG-02-009-157-001/33
(Kharabri Garo) 		2102009000NRG23041020220063477 04/10/2022 Sukha Marak 2102009WL002848 Sukha Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641655 JONNY MARAK ()
4 MAWSYNRAM MG-02-009-157-001/34
(Kharabri Garo) 		2102009000NRG23041020220063478 04/10/2022 Arbita A Sangma 2102009WL002848 Arbita A Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641651 ARBITA A SANGMA ()
5 MAWSYNRAM MG-02-009-157-001/36
(Kharabri Garo) 		2102009000NRG23041020220063479 04/10/2022 Sokita Sangma 2102009WL002848 Sokita Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641642 SOKITA SANGMA ()
6 MAWSYNRAM MG-02-009-157-001/37
(Kharabri Garo) 		2102009000NRG23041020220063480 04/10/2022 Survi A Marak 2102009WL002848 Survi A Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641662 SURVY A MARAK ()
7 MAWSYNRAM MG-02-009-157-001/38
(Kharabri Garo) 		2102009000NRG23041020220063481 04/10/2022 Roben Sangma 2102009WL002848 Roben Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641649 ROBEN MARAK ()
8 MAWSYNRAM MG-02-009-157-001/39
(Kharabri Garo) 		2102009000NRG23041020220063482 04/10/2022 Champion Sangma 2102009WL002848 Champion Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641653 BADOLINA MARAK ()
9 MAWSYNRAM MG-02-009-157-001/40
(Kharabri Garo) 		2102009000NRG23041020220063483 04/10/2022 Santi Marak 2102009WL002848 Santi Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641646 SANTI MARAK ()
10 MAWSYNRAM MG-02-009-157-001/41
(Kharabri Garo) 		2102009000NRG23041020220063484 04/10/2022 Chameli Sangma 2102009WL002848 Chameli Sangma 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641652 SHAMILY SANGMA ()
11 MAWSYNRAM MG-02-009-157-001/42
(Kharabri Garo) 		2102009000NRG23041020220063485 04/10/2022 Sujit Marak 2102009WL002848 Sujit Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641661 PHANOT SANGMA ()
12 MAWSYNRAM MG-02-009-157-001/43
(Kharabri Garo) 		2102009000NRG23041020220063486 04/10/2022 Sohit Marak 2102009WL002848 Sohit Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641664 SOHIT MARAK ()
13 MAWSYNRAM MG-02-009-157-001/45
(Kharabri Garo) 		2102009000NRG23041020220063487 04/10/2022 Sontish Sangma 2102009WL002848 Sontish Sangma 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641640 SATISH SANGMA ()
14 MAWSYNRAM MG-02-009-157-001/46
(Kharabri Garo) 		2102009000NRG23041020220063488 04/10/2022 Anu Marak 2102009WL002848 Anu Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641644 ANU MARAK ()
15 MAWSYNRAM MG-02-009-157-001/48
(Kharabri Garo) 		2102009000NRG23041020220063490 04/10/2022 Asun A Marak 2102009WL002848 Asun A Marak 00462 UCBA0000845 1380 1380 Processed 08/10/2022 5340641647 ASUN MARAK ()
16 MAWSYNRAM MG-02-009-157-001/49
(Kharabri Garo) 		2102009000NRG23041020220063491 04/10/2022 Lucky Marak 2102009WL002848 Lucky Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641654 LUCKY MARAK ()
17 MAWSYNRAM MG-02-009-157-001/50
(Kharabri Garo) 		2102009000NRG23041020220063492 04/10/2022 Josela Sangma 2102009WL002848 Josela Sangma 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641658 JOSHILA SANGMA ()
18 MAWSYNRAM MG-02-009-157-001/52
(Kharabri Garo) 		2102009000NRG23041020220063494 04/10/2022 Pebuar Ch Momin 2102009WL002848 Pebuar Ch Momin 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641645 PEBUAR CH MOMIN ()
19 MAWSYNRAM MG-02-009-157-001/53
(Kharabri Garo) 		2102009000NRG23041020220063495 04/10/2022 Lepika Marak 2102009WL002848 Lepika Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641643 LEPIKA MARAK ()
20 MAWSYNRAM MG-02-009-157-001/55
(Kharabri Garo) 		2102009000NRG23041020220063496 04/10/2022 Sermila Marak 2102009WL002848 Sermila Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641659 SAMELA M MARAK ()
21 MAWSYNRAM MG-02-009-157-001/56
(Kharabri Garo) 		2102009000NRG23041020220063497 04/10/2022 Marina Momin 2102009WL002848 Marina Momin 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641663 MARINA G MOMIN ()
22 MAWSYNRAM MG-02-009-157-001/57
(Kharabri Garo) 		2102009000NRG23041020220063498 04/10/2022 Mondira Marak 2102009WL002848 Mondira Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641657 MONDIRA R MARAK ()
23 MAWSYNRAM MG-02-009-157-001/58
(Kharabri Garo) 		2102009000NRG23041020220063499 04/10/2022 Rani Sangma 2102009WL002848 Rani Sangma 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641660 RANI SANGMA ()
24 MAWSYNRAM MG-02-009-157-001/59
(Kharabri Garo) 		2102009000NRG23041020220063500 04/10/2022 Joseph Marak 2102009WL002848 Joseph Marak 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641656 JOSEPH MARAK ()
25 MAWSYNRAM MG-02-009-157-001/60
(Kharabri Garo) 		2102009000NRG23041020220063501 04/10/2022 Sunastar CH Sangma 2102009WL002848 Sunastar CH Sangma 00462 UCBA0000845 1150 1150 Processed 08/10/2022 5340641650 SUNASTAR CH SANGMA ()
SubTotal 31510 31510
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_041022FTO_46478 UCO Bank UCBA0000845 BALAT 31510

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