Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85334
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-02-009-027-002/1
(Terajamra) 		2102009000NRG23010220230242820 06/02/2023 Sarothi Bormon 2102009WL008802 Sarothi Bormon 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999100 SARITI BORMON ()
2 MAWSYNRAM MG-02-009-027-002/10
(Terajamra) 		2102009000NRG23010220230242821 06/02/2023 Sumit Marak 2102009WL008802 Sumit Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999094 SUMIT MARAK ()
3 MAWSYNRAM MG-02-009-027-002/11
(Terajamra) 		2102009000NRG23010220230242822 06/02/2023 Parbina Marak 2102009WL008802 Parbina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999087 DOHMI CH MOMIN ()
4 MAWSYNRAM MG-02-009-027-002/17
(Terajamra) 		2102009000NRG23010220230242823 06/02/2023 Clendina Ch Marak 2102009WL008802 Clendina Ch Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999089 CLENDINA CH SANGMA ()
5 MAWSYNRAM MG-02-009-027-002/18
(Terajamra) 		2102009000NRG23010220230242824 06/02/2023 Alber T Sangma 2102009WL008802 Alber T Sangma 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8866999082 ALBER T SANGMA ()
6 MAWSYNRAM MG-02-009-027-002/21
(Terajamra) 		2102009000NRG23010220230242826 06/02/2023 Justi Sangma 2102009WL008802 Justi Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999099 JUSTI SANGMA ()
7 MAWSYNRAM MG-02-009-027-002/22
(Terajamra) 		2102009000NRG23010220230242827 06/02/2023 Pobitha Marak 2102009WL008802 Pobitha Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999090 POBITA MARAK ()
8 MAWSYNRAM MG-02-009-027-002/27
(Terajamra) 		2102009000NRG23010220230242831 06/02/2023 Jonty Marak 2102009WL008802 Jonty Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999081 JONTY MARAK ()
9 MAWSYNRAM MG-02-009-027-002/3
(Terajamra) 		2102009000NRG23010220230242833 06/02/2023 Jerina Marak 2102009WL008802 Jerina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999080 JORINA MARAK ()
10 MAWSYNRAM MG-02-009-027-002/30
(Terajamra) 		2102009000NRG23010220230242834 06/02/2023 Olaka Marak 2102009WL008802 Olaka Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999084 OLAKA MARAK ()
11 MAWSYNRAM MG-02-009-027-002/31
(Terajamra) 		2102009000NRG23010220230242835 06/02/2023 Regina Ch Momin 2102009WL008802 Regina Ch Momin 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999083 REGINA CH MOMIN ()
12 MAWSYNRAM MG-02-009-027-002/35
(Terajamra) 		2102009000NRG23010220230242838 06/02/2023 Monalisa Momin 2102009WL008802 Monalisa Momin 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999095 SALSENG MOMIN ()
13 MAWSYNRAM MG-02-009-027-002/4
(Terajamra) 		2102009000NRG23010220230242840 06/02/2023 Penolis Momin 2102009WL008802 Penolis Momin 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999086 PENOLIS MOMIN ()
14 MAWSYNRAM MG-02-009-027-002/41
(Terajamra) 		2102009000NRG23010220230242841 06/02/2023 Alina Marak 2102009WL008802 Alina Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999088 ALINA CH MARAK ()
15 MAWSYNRAM MG-02-009-027-002/44
(Terajamra) 		2102009000NRG23010220230242842 06/02/2023 Brensila Marak 2102009WL008802 Brensila Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999092 BRENSILA MARAK ()
16 MAWSYNRAM MG-02-009-027-002/45
(Terajamra) 		2102009000NRG23010220230242843 06/02/2023 Neres Sangma 2102009WL008802 Neres Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999101 NERES SANGMA ()
17 MAWSYNRAM MG-02-009-027-002/46
(Terajamra) 		2102009000NRG23010220230242844 06/02/2023 Marcila R Marak 2102009WL008802 Marcila R Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999085 MARCILA R MARAK ()
18 MAWSYNRAM MG-02-009-027-002/49
(Terajamra) 		2102009000NRG23010220230242845 06/02/2023 Supali Momin 2102009WL008802 Supali Momin 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999093 SUPALI G MOMIN ()
19 MAWSYNRAM MG-02-009-027-002/57
(Terajamra) 		2102009000NRG23010220230242847 06/02/2023 Glorina Sangma 2102009WL008802 Glorina Sangma 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999091 GLORINA SANGMA ()
20 MAWSYNRAM MG-02-009-027-002/6
(Terajamra) 		2102009000NRG23010220230242848 06/02/2023 Suchona Marak 2102009WL008802 Suchona Marak 00462 UCBA0000845 1840 1840 Processed 17/02/2023 8866999096 SUSHANA SANGMA ()
21 MAWSYNRAM MG-02-009-027-002/75
(Terajamra) 		2102009000NRG23010220230242850 06/02/2023 HAMILSTONE MOMIN 2102009WL008802 HAMILSTONE MOMIN 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8866999097 HAMILSTONE MOMIN ()
22 MAWSYNRAM MG-02-009-027-002/80
(Terajamra) 		2102009000NRG23010220230242852 06/02/2023 PHILAT G MONIN 2102009WL008802 PHILAT G MONIN 00462 UCBA0000845 1610 1610 Processed 17/02/2023 8866999098 PHILAT G MOMIN ()
SubTotal 39790 39790
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223FTO_85334 UCO Bank UCBA0000845 BALAT 39790

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