Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:26:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47255
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-02-009-025-005/1
(Dangar) 		2102009000NRG23071020220067096 07/10/2022 Nirmuli S Sangma 2102009WL002968 Nirmuli S Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422181 NIRMOLI SANGMA ()
2 MAWSYNRAM MG-02-009-025-005/10
(Dangar) 		2102009000NRG23071020220067097 07/10/2022 Santon Sangma 2102009WL002968 Santon Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422189 SANTON SANGMA ()
3 MAWSYNRAM MG-02-009-025-005/11
(Dangar) 		2102009000NRG23071020220067098 07/10/2022 Renu Sangma 2102009WL002968 Renu Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422202 RENU SANGMA ()
4 MAWSYNRAM MG-02-009-025-005/13
(Dangar) 		2102009000NRG23071020220067099 07/10/2022 Dipty D Sangma 2102009WL002968 Dipty D Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422204 DIPTY D SANGMA ()
5 MAWSYNRAM MG-02-009-025-005/14
(Dangar) 		2102009000NRG23071020220067100 07/10/2022 Auroti D Sangma 2102009WL002968 Auroti D Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422175 AROTI SANGMA ()
6 MAWSYNRAM MG-02-009-025-005/15
(Dangar) 		2102009000NRG23071020220067101 07/10/2022 Surbika Marak 2102009WL002968 Surbika Marak 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422174 SURBIKA MARAK ()
7 MAWSYNRAM MG-02-009-025-005/16
(Dangar) 		2102009000NRG23071020220067102 07/10/2022 Korma Sangma 2102009WL002968 Korma Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422190 KORMA SANGMA ()
8 MAWSYNRAM MG-02-009-025-005/17
(Dangar) 		2102009000NRG23071020220067103 07/10/2022 Bulbali CH Sangma 2102009WL002968 Bulbali CH Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422199 BULBAILI CH SANGMA ()
9 MAWSYNRAM MG-02-009-025-005/18
(Dangar) 		2102009000NRG23071020220067104 07/10/2022 Elima Marak 2102009WL002968 Elima Marak 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422207 ELIMA MARAK ()
10 MAWSYNRAM MG-02-009-025-005/19
(Dangar) 		2102009000NRG23071020220067105 07/10/2022 Ranesil R Marak 2102009WL002968 Ranesil R Marak 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422172 RANESIL R SANGMA ()
11 MAWSYNRAM MG-02-009-025-005/2
(Dangar) 		2102009000NRG23071020220067106 07/10/2022 Lina Sangma 2102009WL002968 Lina Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422208 LINDA A SANGMA ()
12 MAWSYNRAM MG-02-009-025-005/22
(Dangar) 		2102009000NRG23071020220067107 07/10/2022 Kitis Sangma 2102009WL002968 Kitis Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422206 KITIS SANGMA ()
13 MAWSYNRAM MG-02-009-025-005/23
(Dangar) 		2102009000NRG23071020220067108 07/10/2022 Henothe D Sangma 2102009WL002968 Henothe D Sangma 00462 UCBA0000845 1840 1840 Processed 13/10/2022 5509422184 HENOTHE D SANGMA ()
14 MAWSYNRAM MG-02-009-025-005/24
(Dangar) 		2102009000NRG23071020220067109 07/10/2022 Susil Sangma 2102009WL002968 Susil Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422176 SHUSHIL SANGMA ()
15 MAWSYNRAM MG-02-009-025-005/25
(Dangar) 		2102009000NRG23071020220067110 07/10/2022 REBIKA SANGMA 2102009WL002968 REBIKA SANGMA 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422191 REBAKA SANGMA ()
16 MAWSYNRAM MG-02-009-025-005/26
(Dangar) 		2102009000NRG23071020220067111 07/10/2022 Miju Sangma 2102009WL002968 Miju Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422192 MIJU SANGMA ()
17 MAWSYNRAM MG-02-009-025-005/28
(Dangar) 		2102009000NRG23071020220067112 07/10/2022 Tengchi S Sangma 2102009WL002968 Tengchi S Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422182 TENGCHI S SANGMA ()
18 MAWSYNRAM MG-02-009-025-005/29
(Dangar) 		2102009000NRG23071020220067113 07/10/2022 Kartik Sangma 2102009WL002968 Kartik Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422186 KARTIK SANGMA ()
19 MAWSYNRAM MG-02-009-025-005/3
(Dangar) 		2102009000NRG23071020220067114 07/10/2022 Polin Sangma 2102009WL002968 Polin Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422201 POLIN SANGMA ()
20 MAWSYNRAM MG-02-009-025-005/31
(Dangar) 		2102009000NRG23071020220067115 07/10/2022 Maya Sangma 2102009WL002968 Maya Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422178 MAYA SANGMA ()
21 MAWSYNRAM MG-02-009-025-005/33
(Dangar) 		2102009000NRG23071020220067116 07/10/2022 Ronchi Sangma 2102009WL002968 Ronchi Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422185 RONCHI SANGMA ()
22 MAWSYNRAM MG-02-009-025-005/34
(Dangar) 		2102009000NRG23071020220067117 07/10/2022 Phlonira Sangma 2102009WL002968 Phlonira Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422187 PHLONIRA SANGMA ()
23 MAWSYNRAM MG-02-009-025-005/36
(Dangar) 		2102009000NRG23071020220067118 07/10/2022 Suchana Marak 2102009WL002968 Suchana Marak 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422180 SUCHANA MARAK ()
24 MAWSYNRAM MG-02-009-025-005/37
(Dangar) 		2102009000NRG23071020220067119 07/10/2022 Jonu R Sangma 2102009WL002968 Jonu R Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422188 JONU R SANGMA ()
25 MAWSYNRAM MG-02-009-025-005/41
(Dangar) 		2102009000NRG23071020220067120 07/10/2022 Kenny Roja R Marak 2102009WL002968 Kenny Roja R Marak 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422179 KENNY ROJA R MARAK ()
26 MAWSYNRAM MG-02-009-025-005/42
(Dangar) 		2102009000NRG23071020220067121 07/10/2022 Pibika Chisim Sangma 2102009WL002968 Pibika Chisim Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422203 PIBIKA CHISIM SANGMA ()
27 MAWSYNRAM MG-02-009-025-005/46
(Dangar) 		2102009000NRG23071020220067122 07/10/2022 Onula Marak 2102009WL002968 Onula Marak 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422183 ONULA MARAK ()
28 MAWSYNRAM MG-02-009-025-005/47
(Dangar) 		2102009000NRG23071020220067123 07/10/2022 Binola Sangma 2102009WL002968 Binola Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422205 BINOLA SANGMA ()
29 MAWSYNRAM MG-02-009-025-005/49
(Dangar) 		2102009000NRG23071020220067124 07/10/2022 CREWINGTON SANGMA 2102009WL002968 CREWINGTON SANGMA 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422195 CREWINGSTON SANGMA ()
30 MAWSYNRAM MG-02-009-025-005/50
(Dangar) 		2102009000NRG23071020220067125 07/10/2022 BISU MARAK 2102009WL002968 BISU MARAK 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422197 BISU MARAK ()
31 MAWSYNRAM MG-02-009-025-005/51
(Dangar) 		2102009000NRG23071020220067126 07/10/2022 LASHIMI R SANGMA 2102009WL002968 LASHIMI R SANGMA 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422193 LASHIMI R SANGMA ()
32 MAWSYNRAM MG-02-009-025-005/55
(Dangar) 		2102009000NRG23071020220067127 07/10/2022 Janura Sangma 2102009WL002968 Janura Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422198 JANURA CH SANGMA ()
33 MAWSYNRAM MG-02-009-025-005/56
(Dangar) 		2102009000NRG23071020220067128 07/10/2022 Elora Ch Marak 2102009WL002968 Elora Ch Marak 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422194 ELORA CH SANGMA ()
34 MAWSYNRAM MG-02-009-025-005/57
(Dangar) 		2102009000NRG23071020220067129 07/10/2022 SAPNA HAJONG 2102009WL002968 SAPNA HAJONG 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422200 DENITA HAJONG ()
35 MAWSYNRAM MG-02-009-025-005/58
(Dangar) 		2102009000NRG23071020220067130 07/10/2022 PONCHI R SANGMA 2102009WL002968 PONCHI R SANGMA 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422196 PONCHI SANGMA ()
36 MAWSYNRAM MG-02-009-025-005/6
(Dangar) 		2102009000NRG23071020220067132 07/10/2022 Tiju Sangma 2102009WL002968 Tiju Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422173 TIJU SANGMA ()
37 MAWSYNRAM MG-02-009-025-005/9
(Dangar) 		2102009000NRG23071020220067134 07/10/2022 Chanu S Sangma 2102009WL002968 Chanu S Sangma 00462 UCBA0000845 1610 1610 Processed 13/10/2022 5509422177 CHANU S SANGMA ()
SubTotal 62560 62560
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_071022FTO_47255 UCO Bank UCBA0000845 BALAT 62560

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