Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090822FTO_29425
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-02-009-026-003/101
(Pynden Borsora) 		2102009000NRG23090820220023565 09/08/2022 Sudir Bormon 2102009WL001299 Sudir Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233396 SUDIR BORMON ()
2 MAWSYNRAM MG-02-009-026-003/104
(Pynden Borsora) 		2102009000NRG23090820220023566 09/08/2022 Dipok Bormon 2102009WL001299 Dipok Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233399 DIPAK BORMON ()
3 MAWSYNRAM MG-02-009-026-003/111
(Pynden Borsora) 		2102009000NRG23090820220023567 09/08/2022 Toroni Bormon 2102009WL001299 Toroni Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233397 TORUNI BORMON ()
4 MAWSYNRAM MG-02-009-026-003/112
(Pynden Borsora) 		2102009000NRG23090820220023568 09/08/2022 Kannu Bormon 2102009WL001299 Kannu Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233394 KANU BORMON ()
5 MAWSYNRAM MG-02-009-026-003/121
(Pynden Borsora) 		2102009000NRG23090820220023569 09/08/2022 Alpina Marak 2102009WL001299 Alpina Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233407 ALPINA MARAK ()
6 MAWSYNRAM MG-02-009-026-003/123
(Pynden Borsora) 		2102009000NRG23090820220023570 09/08/2022 Terina Sangma 2102009WL001299 Terina Sangma 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233398 TERINA SANGMA ()
7 MAWSYNRAM MG-02-009-026-003/145
(Pynden Borsora) 		2102009000NRG23090820220023571 09/08/2022 Glorina Marak 2102009WL001299 Glorina Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233392 GLORINA MARAK ()
8 MAWSYNRAM MG-02-009-026-003/148
(Pynden Borsora) 		2102009000NRG23090820220023572 09/08/2022 Subita Sangma 2102009WL001299 Subita Sangma 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233393 SUBITA K SANGMA ()
9 MAWSYNRAM MG-02-009-026-003/151
(Pynden Borsora) 		2102009000NRG23090820220023573 09/08/2022 Ajay Marak 2102009WL001299 Ajay Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233405 AJAY MARAK ()
10 MAWSYNRAM MG-02-009-026-003/153
(Pynden Borsora) 		2102009000NRG23090820220023574 09/08/2022 Gendi Bormon 2102009WL001299 Gendi Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233408 GENDI BORMON ()
11 MAWSYNRAM MG-02-009-026-003/154
(Pynden Borsora) 		2102009000NRG23090820220023575 09/08/2022 Shopon Bormon 2102009WL001299 Shopon Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233388 SHOPON BORMON ()
12 MAWSYNRAM MG-02-009-026-003/172
(Pynden Borsora) 		2102009000NRG23090820220023576 09/08/2022 Riton Bormon 2102009WL001299 Riton Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233411 RITON BORMON ()
13 MAWSYNRAM MG-02-009-026-003/26
(Pynden Borsora) 		2102009000NRG23090820220023577 09/08/2022 Ranu Sangma 2102009WL001299 Ranu Sangma 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233400 RANU SANGMA ()
14 MAWSYNRAM MG-02-009-026-003/28
(Pynden Borsora) 		2102009000NRG23090820220023578 09/08/2022 Bilson Marak 2102009WL001299 Bilson Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233410 BILSON MARAK ()
15 MAWSYNRAM MG-02-009-026-003/31
(Pynden Borsora) 		2102009000NRG23090820220023579 09/08/2022 Onoti Sangma 2102009WL001299 Onoti Sangma 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233403 ONUTI SANGMA ()
16 MAWSYNRAM MG-02-009-026-003/35
(Pynden Borsora) 		2102009000NRG23090820220023580 09/08/2022 Brojendro Marak 2102009WL001299 Brojendro Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233409 BROJENDRO MARAK ()
17 MAWSYNRAM MG-02-009-026-003/36
(Pynden Borsora) 		2102009000NRG23090820220023581 09/08/2022 Polen Marak 2102009WL001299 Polen Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233402 SUMITRA SANGMA ()
18 MAWSYNRAM MG-02-009-026-003/39
(Pynden Borsora) 		2102009000NRG23090820220023582 09/08/2022 Airish Dkhar 2102009WL001299 Airish Dkhar 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233391 IRISH DKHAR ()
19 MAWSYNRAM MG-02-009-026-003/46
(Pynden Borsora) 		2102009000NRG23090820220023583 09/08/2022 Radha Marak 2102009WL001299 Radha Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233395 RADA MARAK ()
20 MAWSYNRAM MG-02-009-026-003/5
(Pynden Borsora) 		2102009000NRG23090820220023584 09/08/2022 Phillingston Momin 2102009WL001299 Phillingston Momin 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233385 PILINGSTONE MOMIN ()
21 MAWSYNRAM MG-02-009-026-003/57
(Pynden Borsora) 		2102009000NRG23090820220023585 09/08/2022 Gono Bormon 2102009WL001299 Gono Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233390 GONO BORMON ()
22 MAWSYNRAM MG-02-009-026-003/59
(Pynden Borsora) 		2102009000NRG23090820220023586 09/08/2022 Nironjon Bormon 2102009WL001299 Nironjon Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233386 MISTILA BORMON ()
23 MAWSYNRAM MG-02-009-026-003/61
(Pynden Borsora) 		2102009000NRG23090820220023587 09/08/2022 Subo Bormon 2102009WL001299 Subo Bormon 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233387 SUBO BORMAN ()
24 MAWSYNRAM MG-02-009-026-003/74
(Pynden Borsora) 		2102009000NRG23090820220023588 09/08/2022 Sujit Chakraborty 2102009WL001299 Sujit Chakraborty 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233384 SUJIT CHAKRABORTY ()
25 MAWSYNRAM MG-02-009-026-003/8
(Pynden Borsora) 		2102009000NRG23090820220023589 09/08/2022 Luchina Sangma 2102009WL001299 Luchina Sangma 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233389 LUCHINA SANGMA ()
26 MAWSYNRAM MG-02-009-026-003/94
(Pynden Borsora) 		2102009000NRG23090820220023590 09/08/2022 Anom Marak 2102009WL001299 Anom Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233404 ANOM MARAK ()
27 MAWSYNRAM MG-02-009-026-003/96
(Pynden Borsora) 		2102009000NRG23090820220023591 09/08/2022 Sokorio Marak 2102009WL001299 Sokorio Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233406 SOKORIO MARAK ()
28 MAWSYNRAM MG-02-009-026-003/98
(Pynden Borsora) 		2102009000NRG23090820220023592 09/08/2022 Kanom Marak 2102009WL001299 Kanom Marak 00462 UCBA0000845 460 460 Processed 17/08/2022 3981233401 KANOM MARAK ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_090822FTO_29425 UCO Bank UCBA0000845 BALAT 12880

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