Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68406
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-02-009-036-001/40
(Telsora A) 		2102009000NRG23041220220124927 09/12/2022 Ms Biuti D Sangma 2102009WL005216 Ms Biuti D Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133932930 MS BIUTI D SANGMA ()
2 MAWSYNRAM MG-02-009-036-001/56
(Telsora A) 		2102009000NRG23041220220124943 09/12/2022 Purnima Sangma 2102009WL005216 Purnima Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133932916 MRS PURNIMA D SANGMA ()
SubTotal 6440 6440
3 MAWSYNRAM MG-02-009-036-001/1
(Telsora A) 		2102009000NRG23041220220124894 09/12/2022 Phrigini Sangma 2102009WL005216 Phrigini Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932948 PHRIGINI SANGMA ()
4 MAWSYNRAM MG-02-009-036-001/10
(Telsora A) 		2102009000NRG23041220220124895 09/12/2022 Kafron Sangma 2102009WL005216 Kafron Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932955 KAFRON SANGMA ()
5 MAWSYNRAM MG-02-009-036-001/11
(Telsora A) 		2102009000NRG23041220220124896 09/12/2022 Sumuli Marak 2102009WL005216 Sumuli Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932933 SUMULI MARAK ()
6 MAWSYNRAM MG-02-009-036-001/12
(Telsora A) 		2102009000NRG23041220220124897 09/12/2022 Lesbina Sangma 2102009WL005216 Lesbina Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932935 LISBINA SANGMA ()
7 MAWSYNRAM MG-02-009-036-001/13
(Telsora A) 		2102009000NRG23041220220124898 09/12/2022 Krish Marak 2102009WL005216 Krish Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932943 KRISH MARAK ()
8 MAWSYNRAM MG-02-009-036-001/14
(Telsora A) 		2102009000NRG23041220220124899 09/12/2022 Phinalis Sangma 2102009WL005216 Phinalis Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932914 PHENALIS SANGMA ()
9 MAWSYNRAM MG-02-009-036-001/15
(Telsora A) 		2102009000NRG23041220220124900 09/12/2022 Emeli Sangma 2102009WL005216 Emeli Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932906 EMELI SANGMA ()
10 MAWSYNRAM MG-02-009-036-001/16
(Telsora A) 		2102009000NRG23041220220124901 09/12/2022 Garus Sangma 2102009WL005216 Garus Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932952 GARUS SANGMA ()
11 MAWSYNRAM MG-02-009-036-001/17
(Telsora A) 		2102009000NRG23041220220124902 09/12/2022 Arsila Sangma 2102009WL005216 Arsila Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932910 ARSILA SANGMA ()
12 MAWSYNRAM MG-02-009-036-001/18
(Telsora A) 		2102009000NRG23041220220124903 09/12/2022 Pretinis Momin 2102009WL005216 Pretinis Momin 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932915 PRITINIS MOMIN ()
13 MAWSYNRAM MG-02-009-036-001/19
(Telsora A) 		2102009000NRG23041220220124904 09/12/2022 Sulikha Marak 2102009WL005216 Sulikha Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932905 SULIKHA MARAK ()
14 MAWSYNRAM MG-02-009-036-001/2
(Telsora A) 		2102009000NRG23041220220124905 09/12/2022 Shejon Sangma 2102009WL005216 Shejon Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932911 SHEJON SANGMA ()
15 MAWSYNRAM MG-02-009-036-001/20
(Telsora A) 		2102009000NRG23041220220124906 09/12/2022 Josintha Sangma 2102009WL005216 Josintha Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932953 JOSINTHA SANGMA ()
16 MAWSYNRAM MG-02-009-036-001/22
(Telsora A) 		2102009000NRG23041220220124908 09/12/2022 Rongila D Sangma 2102009WL005216 Rongila D Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932932 RONGILA D. SANGMA ()
17 MAWSYNRAM MG-02-009-036-001/24
(Telsora A) 		2102009000NRG23041220220124909 09/12/2022 Sita D Sangma 2102009WL005216 Sita D Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932920 SITA D SANGMA ()
18 MAWSYNRAM MG-02-009-036-001/25
(Telsora A) 		2102009000NRG23041220220124910 09/12/2022 Nohkhula Sangma 2102009WL005216 Nohkhula Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932946 NOHKHULA SANGMA ()
19 MAWSYNRAM MG-02-009-036-001/26
(Telsora A) 		2102009000NRG23041220220124911 09/12/2022 Smalis Sangma 2102009WL005216 Smalis Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932950 SMALIS SANGMA ()
20 MAWSYNRAM MG-02-009-036-001/27
(Telsora A) 		2102009000NRG23041220220124912 09/12/2022 Methila Sangma 2102009WL005216 Methila Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932936 METHILA SANGMA ()
21 MAWSYNRAM MG-02-009-036-001/29
(Telsora A) 		2102009000NRG23041220220124914 09/12/2022 Phitina Sangma 2102009WL005216 Phitina Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932938 PHITINA SANGMA ()
22 MAWSYNRAM MG-02-009-036-001/30
(Telsora A) 		2102009000NRG23041220220124916 09/12/2022 Somothi Sangma 2102009WL005216 Somothi Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932956 SOMOTHI SANGMA ()
23 MAWSYNRAM MG-02-009-036-001/31
(Telsora A) 		2102009000NRG23041220220124917 09/12/2022 Defarmis Sangma 2102009WL005216 Defarmis Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932929 DEFARMIS SANGMA ()
24 MAWSYNRAM MG-02-009-036-001/32
(Telsora A) 		2102009000NRG23041220220124918 09/12/2022 Moshon Sangma 2102009WL005216 Moshon Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932937 MOSHON SANGMA ()
25 MAWSYNRAM MG-02-009-036-001/33
(Telsora A) 		2102009000NRG23041220220124919 09/12/2022 Jeniba Sangma 2102009WL005216 Jeniba Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932939 JENIBA SANGMA ()
26 MAWSYNRAM MG-02-009-036-001/34
(Telsora A) 		2102009000NRG23041220220124920 09/12/2022 Prenoni Sangma 2102009WL005216 Prenoni Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932908 PRENONI SANGMA ()
27 MAWSYNRAM MG-02-009-036-001/35
(Telsora A) 		2102009000NRG23041220220124921 09/12/2022 Minu Sangma 2102009WL005216 Minu Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932944 MINU MARAK ()
28 MAWSYNRAM MG-02-009-036-001/36
(Telsora A) 		2102009000NRG23041220220124922 09/12/2022 Gionese Sangma 2102009WL005216 Gionese Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932957 GIONESE SANGMA ()
29 MAWSYNRAM MG-02-009-036-001/37
(Telsora A) 		2102009000NRG23041220220124923 09/12/2022 Maduri Marak 2102009WL005216 Maduri Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932913 MADURI ARENGH ()
30 MAWSYNRAM MG-02-009-036-001/39
(Telsora A) 		2102009000NRG23041220220124925 09/12/2022 Phinila Marak 2102009WL005216 Phinila Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932909 PHINILA MARAK ()
31 MAWSYNRAM MG-02-009-036-001/4
(Telsora A) 		2102009000NRG23041220220124926 09/12/2022 Althanis Sangma 2102009WL005216 Althanis Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932962 ALTHANIS SANGMA ()
32 MAWSYNRAM MG-02-009-036-001/41
(Telsora A) 		2102009000NRG23041220220124928 09/12/2022 Emitha Marak 2102009WL005216 Emitha Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932949 EMITHA SANGMA ()
33 MAWSYNRAM MG-02-009-036-001/42
(Telsora A) 		2102009000NRG23041220220124929 09/12/2022 Kherel Sangma 2102009WL005216 Kherel Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932941 KHEREL SANGMA ()
34 MAWSYNRAM MG-02-009-036-001/43
(Telsora A) 		2102009000NRG23041220220124930 09/12/2022 Anjela Sangma 2102009WL005216 Anjela Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932940 ANJELA SANGMA ()
35 MAWSYNRAM MG-02-009-036-001/44
(Telsora A) 		2102009000NRG23041220220124931 09/12/2022 Leni Sangma 2102009WL005216 Leni Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932958 LENI SANGMA ()
36 MAWSYNRAM MG-02-009-036-001/46
(Telsora A) 		2102009000NRG23041220220124932 09/12/2022 Asnat Sangma 2102009WL005216 Asnat Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932918 ASNAT SANGMA ()
37 MAWSYNRAM MG-02-009-036-001/47
(Telsora A) 		2102009000NRG23041220220124933 09/12/2022 Makdalen Sangma 2102009WL005216 Makdalen Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932947 MAKDALEN SANGMA ()
38 MAWSYNRAM MG-02-009-036-001/48
(Telsora A) 		2102009000NRG23041220220124934 09/12/2022 Tekos Sangma 2102009WL005216 Tekos Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932922 TEKOS SANGMA ()
39 MAWSYNRAM MG-02-009-036-001/49
(Telsora A) 		2102009000NRG23041220220124935 09/12/2022 Runalish Areng 2102009WL005216 Runalish Areng 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932965 RUMALISH ARENG ()
40 MAWSYNRAM MG-02-009-036-001/5
(Telsora A) 		2102009000NRG23041220220124936 09/12/2022 Gadrel Ch Momin 2102009WL005216 Gadrel Ch Momin 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932924 GADREL CH MOMIN ()
41 MAWSYNRAM MG-02-009-036-001/50
(Telsora A) 		2102009000NRG23041220220124937 09/12/2022 Lejonish Ch Momin 2102009WL005216 Lejonish Ch Momin 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932961 LEJONISH CH MOMIN ()
42 MAWSYNRAM MG-02-009-036-001/51
(Telsora A) 		2102009000NRG23041220220124938 09/12/2022 Armil Sangma 2102009WL005216 Armil Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932934 ARMIL SANGMA ()
43 MAWSYNRAM MG-02-009-036-001/52
(Telsora A) 		2102009000NRG23041220220124939 09/12/2022 Hena Sangma 2102009WL005216 Hena Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932951 ETHALISH M. SANGMA ()
44 MAWSYNRAM MG-02-009-036-001/54
(Telsora A) 		2102009000NRG23041220220124941 09/12/2022 Khonika Sangma 2102009WL005216 Khonika Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932907 KHONIKA SANGMA ()
45 MAWSYNRAM MG-02-009-036-001/55
(Telsora A) 		2102009000NRG23041220220124942 09/12/2022 Sillita M Sangma 2102009WL005216 Sillita M Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932921 SILLITA M SANGMA ()
46 MAWSYNRAM MG-02-009-036-001/57
(Telsora A) 		2102009000NRG23041220220124944 09/12/2022 Nagish Sangma 2102009WL005216 Nagish Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932926 NARGISH SANGMA ()
47 MAWSYNRAM MG-02-009-036-001/59
(Telsora A) 		2102009000NRG23041220220124946 09/12/2022 Silphi M Marak 2102009WL005216 Silphi M Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932925 SILPHI M MARAK ()
48 MAWSYNRAM MG-02-009-036-001/6
(Telsora A) 		2102009000NRG23041220220124947 09/12/2022 Seem Sangma 2102009WL005216 Seem Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932912 SEEM SANGMA ()
49 MAWSYNRAM MG-02-009-036-001/60
(Telsora A) 		2102009000NRG23041220220124948 09/12/2022 Grejonish Momin 2102009WL005216 Grejonish Momin 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932931 GRIJONISH C/H MOMIN ()
50 MAWSYNRAM MG-02-009-036-001/62
(Telsora A) 		2102009000NRG23041220220124949 09/12/2022 Jononi Sangma 2102009WL005216 Jononi Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932917 BRELITHA SANGMA ()
51 MAWSYNRAM MG-02-009-036-001/63
(Telsora A) 		2102009000NRG23041220220124950 09/12/2022 Meritha Momin 2102009WL005216 Meritha Momin 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932959 MERITHA MOMIN ()
52 MAWSYNRAM MG-02-009-036-001/64
(Telsora A) 		2102009000NRG23041220220124951 09/12/2022 Parnesh Hajong 2102009WL005216 Parnesh Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932919 PARNESH HAJONG ()
53 MAWSYNRAM MG-02-009-036-001/65
(Telsora A) 		2102009000NRG23041220220124952 09/12/2022 Supona Marak 2102009WL005216 Supona Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932966 SUPONA MARAK ()
54 MAWSYNRAM MG-02-009-036-001/67
(Telsora A) 		2102009000NRG23041220220124953 09/12/2022 Uma Sangma 2102009WL005216 Uma Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932954 UMA SANGMA ()
55 MAWSYNRAM MG-02-009-036-001/68
(Telsora A) 		2102009000NRG23041220220124954 09/12/2022 Anish Ch Sangma 2102009WL005216 Anish Ch Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932923 ANISH CH SANGMA ()
56 MAWSYNRAM MG-02-009-036-001/7
(Telsora A) 		2102009000NRG23041220220124956 09/12/2022 Minukha Sangma 2102009WL005216 Minukha Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932945 MINUKHA SANGMA ()
57 MAWSYNRAM MG-02-009-036-001/70
(Telsora A) 		2102009000NRG23041220220124957 09/12/2022 Niuthy Sangma 2102009WL005216 Niuthy Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932960 NIUTHY D SANGMA ()
58 MAWSYNRAM MG-02-009-036-001/71
(Telsora A) 		2102009000NRG23041220220124958 09/12/2022 Enoty Sangma 2102009WL005216 Enoty Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932964 ANOTY SANGMA ()
59 MAWSYNRAM MG-02-009-036-001/73
(Telsora A) 		2102009000NRG23041220220124960 09/12/2022 Sanritha Sangma 2102009WL005216 Sanritha Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932927 SANRITH M SANGMA ()
60 MAWSYNRAM MG-02-009-036-001/75
(Telsora A) 		2102009000NRG23041220220124961 09/12/2022 Seba R Marak 2102009WL005216 Seba R Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932963 SEBA R MARAK ()
61 MAWSYNRAM MG-02-009-036-001/8
(Telsora A) 		2102009000NRG23041220220124966 09/12/2022 Sereni Sangma 2102009WL005216 Sereni Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932942 SEHENI SANGMA ()
62 MAWSYNRAM MG-02-009-036-001/81
(Telsora A) 		2102009000NRG23041220220124968 09/12/2022 Lepi M Marak 2102009WL005216 Lepi M Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133932928 LEPI M MARAK ()
SubTotal 193200 193200
Total 199640 199640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_091222FTO_68406 State Bank of India SBIN0001730 MAWSYNRAM 6440
2 MAWSYNRAM MG2102009_091222FTO_68406 UCO Bank UCBA0000845 BALAT 193200

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