Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:00:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_070922FTO_37165
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-02-009-025-002/106
(Dangar) 		2102009000NRG23070920220042601 07/09/2022 Onjina Sangma 2102009WL001984 Onjina Sangma 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774763 ONJINA SANGMA ()
2 MAWSYNRAM MG-02-009-025-002/112
(Dangar) 		2102009000NRG23070920220042602 07/09/2022 Phulika D Sangma 2102009WL001984 Phulika D Sangma 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774773 PHULIKA D. SANGMA ()
3 MAWSYNRAM MG-02-009-025-002/134
(Dangar) 		2102009000NRG23070920220042603 07/09/2022 Sarepta Thongni 2102009WL001984 Sarepta Thongni 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774764 SAREPTA THONGNI ()
4 MAWSYNRAM MG-02-009-025-002/135
(Dangar) 		2102009000NRG23070920220042604 07/09/2022 Thairlin Thongni 2102009WL001984 Thairlin Thongni 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774769 THIARLIN THONGNI ()
5 MAWSYNRAM MG-02-009-025-002/15
(Dangar) 		2102009000NRG23070920220042606 07/09/2022 Ronesh Hajong 2102009WL001984 Ronesh Hajong 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774756 RONESH HAJONG ()
6 MAWSYNRAM MG-02-009-025-002/22
(Dangar) 		2102009000NRG23070920220042607 07/09/2022 Jimmy C KharLyngdoh 2102009WL001984 Jimmy C KharLyngdoh 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774779 JIMMY CARTER KHARLYNGDOH ()
7 MAWSYNRAM MG-02-009-025-002/28
(Dangar) 		2102009000NRG23070920220042608 07/09/2022 Gobin Marak 2102009WL001984 Gobin Marak 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774775 GOVINDA N MARAK ()
8 MAWSYNRAM MG-02-009-025-002/29
(Dangar) 		2102009000NRG23070920220042609 07/09/2022 Merina N Marak 2102009WL001984 Merina N Marak 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774774 MERINA N MARAK ()
9 MAWSYNRAM MG-02-009-025-002/38
(Dangar) 		2102009000NRG23070920220042610 07/09/2022 Newnora K Lyngdoh 2102009WL001984 Newnora K Lyngdoh 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774766 NEWMORA K LYNGDOH ()
10 MAWSYNRAM MG-02-009-025-002/42
(Dangar) 		2102009000NRG23070920220042611 07/09/2022 Geeta Dey 2102009WL001984 Geeta Dey 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774772 GEETA DEY ()
11 MAWSYNRAM MG-02-009-025-002/44
(Dangar) 		2102009000NRG23070920220042612 07/09/2022 Anen Sangma 2102009WL001984 Anen Sangma 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774777 ANEN SANGMA ()
12 MAWSYNRAM MG-02-009-025-002/45
(Dangar) 		2102009000NRG23070920220042613 07/09/2022 Wanphihun Wanniang 2102009WL001984 Wanphihun Wanniang 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774768 WANPLIHUN WANNIANG ()
13 MAWSYNRAM MG-02-009-025-002/61
(Dangar) 		2102009000NRG23070920220042614 07/09/2022 LIMA N SYIEM 2102009WL001984 LIMA N SYIEM 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774771 LIMA N SYIEM ()
14 MAWSYNRAM MG-02-009-025-002/62
(Dangar) 		2102009000NRG23070920220042615 07/09/2022 Kmenlangson N Syiem 2102009WL001984 Kmenlangson N Syiem 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774770 KMENLANGSON N SYIEM ()
15 MAWSYNRAM MG-02-009-025-002/63
(Dangar) 		2102009000NRG23070920220042616 07/09/2022 Only Syiiemlieh 2102009WL001984 Only Syiiemlieh 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774765 ONLY SYIEMLIEH ()
16 MAWSYNRAM MG-02-009-025-002/64
(Dangar) 		2102009000NRG23070920220042617 07/09/2022 Phiptilda Syiemlieh 2102009WL001984 Phiptilda Syiemlieh 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774762 PHIPTILDA SYIEMLIEH ()
17 MAWSYNRAM MG-02-009-025-002/69
(Dangar) 		2102009000NRG23070920220042618 07/09/2022 Palo Deb 2102009WL001984 Palo Deb 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774759 PALU DEB ()
18 MAWSYNRAM MG-02-009-025-002/74
(Dangar) 		2102009000NRG23070920220042619 07/09/2022 Premsuri Bormon 2102009WL001984 Premsuri Bormon 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774758 PREMSORI BARMON ()
19 MAWSYNRAM MG-02-009-025-002/79
(Dangar) 		2102009000NRG23070920220042620 07/09/2022 Hagarlyne Sanglyne 2102009WL001984 Hagarlyne Sanglyne 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774757 HAGARLYNE SANGLYNE ()
20 MAWSYNRAM MG-02-009-025-002/89
(Dangar) 		2102009000NRG23070920220042621 07/09/2022 Arena N Marak 2102009WL001984 Arena N Marak 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774761 ERINA N MARAK ()
21 MAWSYNRAM MG-02-009-025-002/9
(Dangar) 		2102009000NRG23070920220042622 07/09/2022 Anita Balari Kharngapkynta 2102009WL001984 Anita Balari Kharngapkynta 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774778 ANITA BALARI KHARNGAPKYNTA ()
22 MAWSYNRAM MG-02-009-025-002/92
(Dangar) 		2102009000NRG23070920220042623 07/09/2022 Spilin Snaitang 2102009WL001984 Spilin Snaitang 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774776 SPILIN SNAITANG ()
23 MAWSYNRAM MG-02-009-025-002/95
(Dangar) 		2102009000NRG23070920220042624 07/09/2022 Sunali Marak 2102009WL001984 Sunali Marak 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774760 SUNALI MARAK ()
24 MAWSYNRAM MG-02-009-025-002/96
(Dangar) 		2102009000NRG23070920220042625 07/09/2022 Clever Momin 2102009WL001984 Clever Momin 00462 UCBA0000845 1380 1380 Processed 12/09/2022 4641774767 CLEVER MOMIN ()
SubTotal 33120 33120
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_070922FTO_37165 UCO Bank UCBA0000845 BALAT 33120

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