Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:40:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223APB_FTO_85349
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-02-009-027-002/16
(Terajamra) 		2102009000NRG23010220230244255 06/02/2023 Nobola Marak 2102009WL008895 Nobola Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094642 NOBLA MARAK UCO BANK(607066)
2 MAWSYNRAM MG-02-009-027-002/20
(Terajamra) 		2102009000NRG23010220230242825 06/02/2023 Sudina Marak 2102009WL008802 Sudina Marak 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094634 SUDINA MARAK UCO BANK(607066)
3 MAWSYNRAM MG-02-009-027-002/23
(Terajamra) 		2102009000NRG23010220230242828 06/02/2023 Reveka Marak 2102009WL008802 Reveka Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094633 RAVEKA MARAK UCO BANK(607066)
4 MAWSYNRAM MG-02-009-027-002/25
(Terajamra) 		2102009000NRG23010220230242829 06/02/2023 Jomila Sangma 2102009WL008802 Jomila Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094641 JOMILA SANGMA UCO BANK(607066)
5 MAWSYNRAM MG-02-009-027-002/26
(Terajamra) 		2102009000NRG23010220230242830 06/02/2023 Hebili Sangma 2102009WL008802 Hebili Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094640 HABILI SANGMA UCO BANK(607066)
6 MAWSYNRAM MG-02-009-027-002/29
(Terajamra) 		2102009000NRG23010220230242832 06/02/2023 Arbina Sangma 2102009WL008802 Arbina Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094638 ARBINA SANGMA UCO BANK(607066)
7 MAWSYNRAM MG-02-009-027-002/32
(Terajamra) 		2102009000NRG23010220230242836 06/02/2023 Hina Marak 2102009WL008802 Hina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094635 HINA MARAK UCO BANK(607066)
8 MAWSYNRAM MG-02-009-027-002/33
(Terajamra) 		2102009000NRG23010220230242837 06/02/2023 Lenita Marak 2102009WL008802 Lenita Marak 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094630 LENITHA MARAK UCO BANK(607066)
9 MAWSYNRAM MG-02-009-027-002/36
(Terajamra) 		2102009000NRG23010220230242839 06/02/2023 Ebina Marak 2102009WL008802 Ebina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094629 EBINA MARAK UCO BANK(607066)
10 MAWSYNRAM MG-02-009-027-002/42
(Terajamra) 		2102009000NRG23010220230244390 06/02/2023 Hana Sangma 2102009WL008913 Hana Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094644 HANA SANGMA UCO BANK(607066)
11 MAWSYNRAM MG-02-009-027-002/43
(Terajamra) 		2102009000NRG23010220230244245 06/02/2023 Sonaram Marak 2102009WL008889 Sonaram Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094645 SONARAM MARAK UCO BANK(607066)
12 MAWSYNRAM MG-02-009-027-002/5
(Terajamra) 		2102009000NRG23010220230242846 06/02/2023 Anura Marak 2102009WL008802 Anura Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094639 ANURA MARAK UCO BANK(607066)
13 MAWSYNRAM MG-02-009-027-002/58
(Terajamra) 		2102009000NRG23010220230244391 06/02/2023 Jasmina Marak 2102009WL008913 Jasmina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094649 JASMINA MARAK UCO BANK(607066)
14 MAWSYNRAM MG-02-009-027-002/61
(Terajamra) 		2102009000NRG23010220230244256 06/02/2023 Kanu Bormon 2102009WL008895 Kanu Bormon 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094643 KANU BORMON UCO BANK(607066)
15 MAWSYNRAM MG-02-009-027-002/62
(Terajamra) 		2102009000NRG23010220230244257 06/02/2023 Resmina Sangma 2102009WL008895 Resmina Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094632 RESMINA M SANGMA UCO BANK(607066)
16 MAWSYNRAM MG-02-009-027-002/63
(Terajamra) 		2102009000NRG23010220230244393 06/02/2023 Hima Momin 2102009WL008913 Hima Momin 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094646 HIMA MOMIN UCO BANK(607066)
17 MAWSYNRAM MG-02-009-027-002/65
(Terajamra) 		2102009000NRG23010220230244394 06/02/2023 Walseng Marak 2102009WL008913 Walseng Marak 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094647 WALSENG A MARAK UCO BANK(607066)
18 MAWSYNRAM MG-02-009-027-002/7
(Terajamra) 		2102009000NRG23010220230242849 06/02/2023 Petison Sangma 2102009WL008802 Petison Sangma 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094631 PETISON SANGMA UCO BANK(607066)
19 MAWSYNRAM MG-02-009-027-002/71
(Terajamra) 		2102009000NRG23010220230244259 06/02/2023 Sredik Sangma 2102009WL008895 Sredik Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8867094648 SREDIK SANGMA UCO BANK(607066)
20 MAWSYNRAM MG-02-009-027-002/8
(Terajamra) 		2102009000NRG23010220230242851 06/02/2023 Shelina Sangma 2102009WL008802 Shelina Sangma 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094636 SHELINA SANGMA UCO BANK(607066)
21 MAWSYNRAM MG-02-009-027-002/9
(Terajamra) 		2102009000NRG23010220230242853 06/02/2023 Alika Marak 2102009WL008802 Alika Marak 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8867094637 ALIKA MARAK UCO BANK(607066)
SubTotal 37030 37030
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223APB_FTO_85349 UCO Bank UCBA0000845 BALAT 37030

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