Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:36 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68408
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-02-009-033-005/10
(Boro Ryngku) 		2102009000NRG23041220220124977 09/12/2022 Sema Sangma 2102009WL005217 Sema Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933752 MRS SIMA SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/13
(Boro Ryngku) 		2102009000NRG23041220220124979 09/12/2022 Lotika Sangma 2102009WL005217 Lotika Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933753 MRS LOTIKA SANGMA ()
3 MAWSYNRAM MG-02-009-033-005/14
(Boro Ryngku) 		2102009000NRG23041220220124980 09/12/2022 PRODIP MARAK 2102009WL005217 PRODIP MARAK 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933749 MRS CLARISH S SANGMA ()
4 MAWSYNRAM MG-02-009-033-005/42
(Boro Ryngku) 		2102009000NRG23041220220124999 09/12/2022 Panna Sangma 2102009WL005217 Panna Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933757 MS PANNA SANGMA ()
5 MAWSYNRAM MG-02-009-033-005/52
(Boro Ryngku) 		2102009000NRG23041220220125005 09/12/2022 Bisula Sangma 2102009WL005217 Bisula Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933755 MRS BISULA SANGMA ()
6 MAWSYNRAM MG-02-009-033-005/60
(Boro Ryngku) 		2102009000NRG23041220220125012 09/12/2022 SUSANA SANGMA 2102009WL005217 SUSANA SANGMA 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933754 MRS SUSANA SAGMA ()
7 MAWSYNRAM MG-02-009-033-005/69
(Boro Ryngku) 		2102009000NRG23041220220125018 09/12/2022 Kris Marak 2102009WL005217 Kris Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133933756 MR KRIS MARAK ()
SubTotal 22540 22540
8 MAWSYNRAM MG-02-009-033-005/1
(Boro Ryngku) 		2102009000NRG23041220220124976 09/12/2022 PHIRIA SANGMA 2102009WL005217 PHIRIA SANGMA 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933745 PHIRIN SANGMA ()
9 MAWSYNRAM MG-02-009-033-005/12
(Boro Ryngku) 		2102009000NRG23041220220124978 09/12/2022 Rukil Sangma 2102009WL005217 Rukil Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933742 RUKIL SANGMA ()
10 MAWSYNRAM MG-02-009-033-005/17
(Boro Ryngku) 		2102009000NRG23041220220124981 09/12/2022 Ponitha Marak 2102009WL005217 Ponitha Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933729 PONITA MARAK ()
11 MAWSYNRAM MG-02-009-033-005/19
(Boro Ryngku) 		2102009000NRG23041220220124982 09/12/2022 Benika Marak 2102009WL005217 Benika Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933735 BENIKA MARAK ()
12 MAWSYNRAM MG-02-009-033-005/2
(Boro Ryngku) 		2102009000NRG23041220220124983 09/12/2022 Sulekha Marak 2102009WL005217 Sulekha Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933748 SULEKHA MARAK ()
13 MAWSYNRAM MG-02-009-033-005/22
(Boro Ryngku) 		2102009000NRG23041220220124984 09/12/2022 Ridtola Sangma 2102009WL005217 Ridtola Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933738 RIDTOLA SANGMA ()
14 MAWSYNRAM MG-02-009-033-005/26
(Boro Ryngku) 		2102009000NRG23041220220124986 09/12/2022 Chebe Marak 2102009WL005217 Chebe Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933736 CHEBE MARAK ()
15 MAWSYNRAM MG-02-009-033-005/28
(Boro Ryngku) 		2102009000NRG23041220220124987 09/12/2022 Enola Banai 2102009WL005217 Enola Banai 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933741 ENOLA BANAI ()
16 MAWSYNRAM MG-02-009-033-005/30
(Boro Ryngku) 		2102009000NRG23041220220124988 09/12/2022 Prabes Marak 2102009WL005217 Prabes Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933746 PRABES SANGMA ()
17 MAWSYNRAM MG-02-009-033-005/31
(Boro Ryngku) 		2102009000NRG23041220220124989 09/12/2022 Chabitri Banai 2102009WL005217 Chabitri Banai 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933737 CHABITRI BANAI ()
18 MAWSYNRAM MG-02-009-033-005/33
(Boro Ryngku) 		2102009000NRG23041220220124991 09/12/2022 RESONI MARAK 2102009WL005217 RESONI MARAK 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933734 RESONI MARAK ()
19 MAWSYNRAM MG-02-009-033-005/35
(Boro Ryngku) 		2102009000NRG23041220220124993 09/12/2022 Runa Sangma 2102009WL005217 Runa Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933747 RUNA SANGMA ()
20 MAWSYNRAM MG-02-009-033-005/36
(Boro Ryngku) 		2102009000NRG23041220220124994 09/12/2022 ARTOHA MARAK 2102009WL005217 ARTOHA MARAK 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933732 ARTOHA MARAK ()
21 MAWSYNRAM MG-02-009-033-005/37
(Boro Ryngku) 		2102009000NRG23041220220124995 09/12/2022 Nomitha Sangma 2102009WL005217 Nomitha Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933759 NOMITA SANGMA ()
22 MAWSYNRAM MG-02-009-033-005/38
(Boro Ryngku) 		2102009000NRG23041220220124996 09/12/2022 Regina Marak 2102009WL005217 Regina Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933731 REJINA MARAK ()
23 MAWSYNRAM MG-02-009-033-005/39
(Boro Ryngku) 		2102009000NRG23041220220124997 09/12/2022 Sitha Sangma 2102009WL005217 Sitha Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933765 SILINA SANGMA ()
24 MAWSYNRAM MG-02-009-033-005/4
(Boro Ryngku) 		2102009000NRG23041220220124998 09/12/2022 Jekela Sangma 2102009WL005217 Jekela Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933761 JEKELA SANGMA ()
25 MAWSYNRAM MG-02-009-033-005/43
(Boro Ryngku) 		2102009000NRG23041220220125000 09/12/2022 Monika Sangma 2102009WL005217 Monika Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933764 MONIKA SANGMA ()
26 MAWSYNRAM MG-02-009-033-005/44
(Boro Ryngku) 		2102009000NRG23041220220125001 09/12/2022 Poni Sangma 2102009WL005217 Poni Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933744 PONI SANGMA ()
27 MAWSYNRAM MG-02-009-033-005/5
(Boro Ryngku) 		2102009000NRG23041220220125002 09/12/2022 Chegen Marak 2102009WL005217 Chegen Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933758 CHEGEN MARAK ()
28 MAWSYNRAM MG-02-009-033-005/50
(Boro Ryngku) 		2102009000NRG23041220220125003 09/12/2022 Nisola Sangma 2102009WL005217 Nisola Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933739 MISOLA SANGMA ()
29 MAWSYNRAM MG-02-009-033-005/53
(Boro Ryngku) 		2102009000NRG23041220220125006 09/12/2022 Gibeta Sangma 2102009WL005217 Gibeta Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933763 GIBETA SANGMA ()
30 MAWSYNRAM MG-02-009-033-005/55
(Boro Ryngku) 		2102009000NRG23041220220125008 09/12/2022 Meli Sangma 2102009WL005217 Meli Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933743 MILINA SANGMA ()
31 MAWSYNRAM MG-02-009-033-005/56
(Boro Ryngku) 		2102009000NRG23041220220125009 09/12/2022 Meril Sangma 2102009WL005217 Meril Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933730 MERILA SANGMA ()
32 MAWSYNRAM MG-02-009-033-005/61
(Boro Ryngku) 		2102009000NRG23041220220125013 09/12/2022 Gresil Marak 2102009WL005217 Gresil Marak 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933740 KRISIL MARAK ()
33 MAWSYNRAM MG-02-009-033-005/7
(Boro Ryngku) 		2102009000NRG23041220220125019 09/12/2022 NOBILA SANGMA 2102009WL005217 NOBILA SANGMA 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933760 NOBILA SANGMA ()
34 MAWSYNRAM MG-02-009-033-005/8
(Boro Ryngku) 		2102009000NRG23041220220125027 09/12/2022 SIMKI SANGMA 2102009WL005217 SIMKI SANGMA 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933762 SIMKI SANGMA ()
35 MAWSYNRAM MG-02-009-033-005/9
(Boro Ryngku) 		2102009000NRG23041220220125028 09/12/2022 Theresa Sangma 2102009WL005217 Theresa Sangma 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8133933733 THERISA SANGMA ()
SubTotal 90160 90160
36 MAWSYNRAM MG-02-009-033-005/32
(Boro Ryngku) 		2102009000NRG23041220220124990 09/12/2022 Motilal Bani 2102009WL005217 Motilal Bani 00666 IDFB0060201 3220 3220 Processed 24/01/2023 8133933751 Motilal Bani ()
37 MAWSYNRAM MG-02-009-033-005/71
(Boro Ryngku) 		2102009000NRG23041220220125021 09/12/2022 Purita Banai 2102009WL005217 Purita Banai 00666 IDFB0060201 3220 3220 Processed 24/01/2023 8133933750 Purita Banai ()
SubTotal 6440 6440
Total 119140 119140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_091222FTO_68408 State Bank of India SBIN0001730 MAWSYNRAM 22540
2 MAWSYNRAM MG2102009_091222FTO_68408 UCO Bank UCBA0000845 BALAT 90160
3 MAWSYNRAM MG2102009_091222FTO_68408 IDFC Bank IDFB0060201 Shillong Branch 6440

Download In Excel