Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68459
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-02-009-023-001/95
(Umsawrang) 		2102009000NRG23071220220129848 09/12/2022 MARGRETHMERY LARTANG 2102009WL005374 MARGRETHMERY LARTANG 00045 BARB0MAWDIA 2760 2760 Processed 24/01/2023 8137629848 MARGRETHMERY LARTANG ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-023-001/40
(Umsawrang) 		2102009000NRG23071220220129807 09/12/2022 Joyfulman Mylliem 2102009WL005374 Joyfulman Mylliem 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8137629853 Joyfulman Mylliem ()
3 MAWSYNRAM MG-02-009-023-001/92
(Umsawrang) 		2102009000NRG23071220220129845 09/12/2022 CIVILITY WANNIANG 2102009WL005374 CIVILITY WANNIANG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8137629885 CIVILITY WANNIANG ()
SubTotal 5520 5520
4 MAWSYNRAM MG-02-009-023-001/5
(Umsawrang) 		2102009000NRG23071220220129815 09/12/2022 Kyntiewlin Syiemlieh 2102009WL005374 Kyntiewlin Syiemlieh 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8137629849 MRS KYNTIEWLIN SYIEMLIEH ()
SubTotal 2760 2760
5 MAWSYNRAM MG-02-009-023-001/96
(Umsawrang) 		2102009000NRG23071220220129849 09/12/2022 IBADASHISHA THONGNI 2102009WL005374 IBADASHISHA THONGNI 00415 SBIN0009154 2760 2760 Processed 24/01/2023 8137629851 MISS IBADASHISHA THONGNI ()
6 MAWSYNRAM MG-02-009-023-001/98
(Umsawrang) 		2102009000NRG23071220220129851 09/12/2022 SHISHA BAMON WANNIANG 2102009WL005374 SHISHA BAMON WANNIANG 00415 SBIN0009154 2760 2760 Processed 24/01/2023 8137629850 MS SHISHABAMON WANNIANG ()
SubTotal 5520 5520
7 MAWSYNRAM MG-02-009-023-001/57
(Umsawrang) 		2102009000NRG23071220220129820 09/12/2022 Mina Wanniang 2102009WL005374 Mina Wanniang 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8137629852 MRS MINA WANNIANG ()
SubTotal 2760 2760
8 MAWSYNRAM MG-02-009-023-001/1
(Umsawrang) 		2102009000NRG23071220220129778 09/12/2022 Willson Thongney 2102009WL005374 Willson Thongney 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629877 WILLSON THONGNI ()
9 MAWSYNRAM MG-02-009-023-001/101
(Umsawrang) 		2102009000NRG23071220220129780 09/12/2022 BANSHEMSUKLANG WANNIANG 2102009WL005374 BANSHEMSUKLANG WANNIANG 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629909 BANSHEMSUKLANG WANNIANG ()
10 MAWSYNRAM MG-02-009-023-001/105
(Umsawrang) 		2102009000NRG23071220220129782 09/12/2022 IBANISHA THONGNI 2102009WL005374 IBANISHA THONGNI 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629905 IBANISHA THONGNI ()
11 MAWSYNRAM MG-02-009-023-001/11
(Umsawrang) 		2102009000NRG23071220220129783 09/12/2022 Kristina Marwein 2102009WL005374 Kristina Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629860 KRISTINA MARWEIN ()
12 MAWSYNRAM MG-02-009-023-001/12
(Umsawrang) 		2102009000NRG23071220220129784 09/12/2022 Ritilin Mylliem 2102009WL005374 Ritilin Mylliem 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629883 RITILIN MYLLIEM ()
13 MAWSYNRAM MG-02-009-023-001/13
(Umsawrang) 		2102009000NRG23071220220129785 09/12/2022 Hospingland Marwein 2102009WL005374 Hospingland Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629859 HOSPINGLAN MARWEIN ()
14 MAWSYNRAM MG-02-009-023-001/14
(Umsawrang) 		2102009000NRG23071220220129786 09/12/2022 Bokstar Marwein 2102009WL005374 Bokstar Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629863 BOCKSTAR MARWEIN ()
15 MAWSYNRAM MG-02-009-023-001/16
(Umsawrang) 		2102009000NRG23071220220129787 09/12/2022 Swikly Wanniang 2102009WL005374 Swikly Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629854 SWIKLY WANNIANG ()
16 MAWSYNRAM MG-02-009-023-001/17
(Umsawrang) 		2102009000NRG23071220220129788 09/12/2022 Liris Thongni 2102009WL005374 Liris Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629866 LIRIS THONGNI ()
17 MAWSYNRAM MG-02-009-023-001/18
(Umsawrang) 		2102009000NRG23071220220129789 09/12/2022 Bethel Thongni 2102009WL005374 Bethel Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629870 BETHEL THONGNI ()
18 MAWSYNRAM MG-02-009-023-001/20
(Umsawrang) 		2102009000NRG23071220220129790 09/12/2022 Arbikstar Thongni 2102009WL005374 Arbikstar Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629895 ARBIKSTAR THONGNI ()
19 MAWSYNRAM MG-02-009-023-001/21
(Umsawrang) 		2102009000NRG23071220220129791 09/12/2022 Bansaralin Mawlein 2102009WL005374 Bansaralin Mawlein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629867 BANSARALIN MAWLEIN ()
20 MAWSYNRAM MG-02-009-023-001/22
(Umsawrang) 		2102009000NRG23071220220129792 09/12/2022 Shanniahshisha Thongni 2102009WL005374 Shanniahshisha Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629873 SHANNIAH SHISHA THONGNI ()
21 MAWSYNRAM MG-02-009-023-001/24
(Umsawrang) 		2102009000NRG23071220220129793 09/12/2022 Masperson Thongni 2102009WL005374 Masperson Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629900 MESHERSON THONGI ()
22 MAWSYNRAM MG-02-009-023-001/25
(Umsawrang) 		2102009000NRG23071220220129794 09/12/2022 Akrilin Snaitang 2102009WL005374 Akrilin Snaitang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629874 AKRILIN SNAITANG ()
23 MAWSYNRAM MG-02-009-023-001/26
(Umsawrang) 		2102009000NRG23071220220129795 09/12/2022 Aprilda Wanniang 2102009WL005374 Aprilda Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629871 EPRILDA WANNIANG ()
24 MAWSYNRAM MG-02-009-023-001/27
(Umsawrang) 		2102009000NRG23071220220129796 09/12/2022 Naiamon Wanniang 2102009WL005374 Naiamon Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629892 NAIIAMON WANNIANG ()
25 MAWSYNRAM MG-02-009-023-001/28
(Umsawrang) 		2102009000NRG23071220220129797 09/12/2022 Mistila Thongni 2102009WL005374 Mistila Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629872 AMOSTOPHER LARTANG ()
26 MAWSYNRAM MG-02-009-023-001/3
(Umsawrang) 		2102009000NRG23071220220129798 09/12/2022 Ninidora Wanniang 2102009WL005374 Ninidora Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629855 NINIDORA WANNIANG ()
27 MAWSYNRAM MG-02-009-023-001/31
(Umsawrang) 		2102009000NRG23071220220129800 09/12/2022 Blostarland Jyrwa 2102009WL005374 Blostarland Jyrwa 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629896 BLOSTARLAN JYRWA ()
28 MAWSYNRAM MG-02-009-023-001/32
(Umsawrang) 		2102009000NRG23071220220129801 09/12/2022 Drekstar Wanniang 2102009WL005374 Drekstar Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629894 DREKSTAR WANNIANG ()
29 MAWSYNRAM MG-02-009-023-001/33
(Umsawrang) 		2102009000NRG23071220220129802 09/12/2022 Nansi Marwein 2102009WL005374 Nansi Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629858 NANCI MARWEIN ()
30 MAWSYNRAM MG-02-009-023-001/34
(Umsawrang) 		2102009000NRG23071220220129803 09/12/2022 Olka Marwein 2102009WL005374 Olka Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629881 OLKA MARWEIN ()
31 MAWSYNRAM MG-02-009-023-001/4
(Umsawrang) 		2102009000NRG23071220220129806 09/12/2022 Larisha Marwein 2102009WL005374 Larisha Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629898 LARISHA MARWEIN ()
32 MAWSYNRAM MG-02-009-023-001/44
(Umsawrang) 		2102009000NRG23071220220129810 09/12/2022 Khremding Mylliem 2102009WL005374 Khremding Mylliem 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629857 KREMDING MYLLIEM ()
33 MAWSYNRAM MG-02-009-023-001/47
(Umsawrang) 		2102009000NRG23071220220129812 09/12/2022 Priallina Thongni 2102009WL005374 Priallina Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629879 PRIALINA THONGNI ()
34 MAWSYNRAM MG-02-009-023-001/48
(Umsawrang) 		2102009000NRG23071220220129813 09/12/2022 Dralington Lartang 2102009WL005374 Dralington Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629861 DRALINGTON LARTANG ()
35 MAWSYNRAM MG-02-009-023-001/49
(Umsawrang) 		2102009000NRG23071220220129814 09/12/2022 Bankershisha Lartang 2102009WL005374 Bankershisha Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629862 BANKER SHISHA LARTANG ()
36 MAWSYNRAM MG-02-009-023-001/56
(Umsawrang) 		2102009000NRG23071220220129819 09/12/2022 Prestarlan Mylliem 2102009WL005374 Prestarlan Mylliem 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629888 PRESTAR MYLLIEM ()
37 MAWSYNRAM MG-02-009-023-001/58
(Umsawrang) 		2102009000NRG23071220220129821 09/12/2022 Kiolin Sangma 2102009WL005374 Kiolin Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629899 KIIOLIN SANGMA ()
38 MAWSYNRAM MG-02-009-023-001/6
(Umsawrang) 		2102009000NRG23071220220129822 09/12/2022 Pholin Marwein 2102009WL005374 Pholin Marwein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629868 PHOLIN MYLLIEM ()
39 MAWSYNRAM MG-02-009-023-001/61
(Umsawrang) 		2102009000NRG23071220220129823 09/12/2022 Jenebib Sangma 2102009WL005374 Jenebib Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629893 JENEBIB SANGMA ()
40 MAWSYNRAM MG-02-009-023-001/63
(Umsawrang) 		2102009000NRG23071220220129824 09/12/2022 Obility Wanniang 2102009WL005374 Obility Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629869 OVILITY WANNIANG ()
41 MAWSYNRAM MG-02-009-023-001/66
(Umsawrang) 		2102009000NRG23071220220129825 09/12/2022 lanosha Snaitang 2102009WL005374 lanosha Snaitang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629882 LANSHA SNAITANG ()
42 MAWSYNRAM MG-02-009-023-001/68
(Umsawrang) 		2102009000NRG23071220220129826 09/12/2022 Bonyroy Snaitang 2102009WL005374 Bonyroy Snaitang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629884 BALENSHA THONGNI ()
43 MAWSYNRAM MG-02-009-023-001/69
(Umsawrang) 		2102009000NRG23071220220129827 09/12/2022 Pynshailin Syiemlieh 2102009WL005374 Pynshailin Syiemlieh 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629876 SKELAND JYRWA ()
44 MAWSYNRAM MG-02-009-023-001/70
(Umsawrang) 		2102009000NRG23071220220129828 09/12/2022 Sarojini Snaitang 2102009WL005374 Sarojini Snaitang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629897 SAROJINI SNAITANG ()
45 MAWSYNRAM MG-02-009-023-001/72
(Umsawrang) 		2102009000NRG23071220220129829 09/12/2022 Reliensy Wanniang 2102009WL005374 Reliensy Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629891 RILIANSY WANNIANG ()
46 MAWSYNRAM MG-02-009-023-001/73
(Umsawrang) 		2102009000NRG23071220220129830 09/12/2022 Rihunlang Snaitang 2102009WL005374 Rihunlang Snaitang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629890 RIHUNLANG SNAITANG ()
47 MAWSYNRAM MG-02-009-023-001/74
(Umsawrang) 		2102009000NRG23071220220129831 09/12/2022 Shalaktimary Lartang 2102009WL005374 Shalaktimary Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629880 SHALAKTI MARY LARTANG ()
48 MAWSYNRAM MG-02-009-023-001/75
(Umsawrang) 		2102009000NRG23071220220129832 09/12/2022 Sinolian Wanniang 2102009WL005374 Sinolian Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629856 SINOLIAN WANNIANG ()
49 MAWSYNRAM MG-02-009-023-001/77
(Umsawrang) 		2102009000NRG23071220220129834 09/12/2022 Isbunlin Mylliem 2102009WL005374 Isbunlin Mylliem 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629887 ISBUNLIN MYLLIEM ()
50 MAWSYNRAM MG-02-009-023-001/78
(Umsawrang) 		2102009000NRG23071220220129835 09/12/2022 Belsomery Lartang 2102009WL005374 Belsomery Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629878 BELSIMERY LARTANG ()
51 MAWSYNRAM MG-02-009-023-001/79
(Umsawrang) 		2102009000NRG23071220220129836 09/12/2022 Melbinsi Thongni 2102009WL005374 Melbinsi Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629875 MELBINCY THONGNI ()
52 MAWSYNRAM MG-02-009-023-001/80
(Umsawrang) 		2102009000NRG23071220220129837 09/12/2022 Toda Lartang 2102009WL005374 Toda Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629889 TODA LARTANG ()
53 MAWSYNRAM MG-02-009-023-001/81
(Umsawrang) 		2102009000NRG23071220220129838 09/12/2022 Baitcy Mawlein 2102009WL005374 Baitcy Mawlein 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629886 BAITCY MAWLEIN ()
54 MAWSYNRAM MG-02-009-023-001/82
(Umsawrang) 		2102009000NRG23071220220129839 09/12/2022 Susisana Thongni 2102009WL005374 Susisana Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629865 SUSANA THONGNI ()
55 MAWSYNRAM MG-02-009-023-001/83
(Umsawrang) 		2102009000NRG23071220220129840 09/12/2022 Orisha Thongni 2102009WL005374 Orisha Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629901 ORISHA THONGGNI ()
56 MAWSYNRAM MG-02-009-023-001/86
(Umsawrang) 		2102009000NRG23071220220129841 09/12/2022 Balendar Thongni 2102009WL005374 Balendar Thongni 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629902 BALENDAR THONGNI ()
57 MAWSYNRAM MG-02-009-023-001/89
(Umsawrang) 		2102009000NRG23071220220129842 09/12/2022 Rosemery Lartang 2102009WL005374 Rosemery Lartang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629907 ROSEMERY LARTANG ()
58 MAWSYNRAM MG-02-009-023-001/90
(Umsawrang) 		2102009000NRG23071220220129843 09/12/2022 Suktimon Wanniang 2102009WL005374 Suktimon Wanniang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629908 SUKTIMON WANNIANG ()
59 MAWSYNRAM MG-02-009-023-001/91
(Umsawrang) 		2102009000NRG23071220220129844 09/12/2022 MARBIANGCY THONGNI 2102009WL005374 MARBIANGCY THONGNI 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629906 MARBIANGCY THONGNI ()
60 MAWSYNRAM MG-02-009-023-001/94
(Umsawrang) 		2102009000NRG23071220220129847 09/12/2022 WANDASHISHA MYLLIEM 2102009WL005374 WANDASHISHA MYLLIEM 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629904 WANDASHISHA MYLLIEM ()
61 MAWSYNRAM MG-02-009-023-001/97
(Umsawrang) 		2102009000NRG23071220220129850 09/12/2022 IENSINORA THONGNI 2102009WL005374 IENSINORA THONGNI 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629864 IENSINORA THONGNI ()
62 MAWSYNRAM MG-02-009-023-001/99
(Umsawrang) 		2102009000NRG23071220220129852 09/12/2022 KYRMEN WANNIANG 2102009WL005374 KYRMEN WANNIANG 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8137629903 KYRMEN WANNIANG ()
SubTotal 151800 151800
Total 171120 171120

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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_68459 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2760
2 MAWSYNRAM MG2102009_091222FTO_68459 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2760
3 MAWSYNRAM MG2102009_091222FTO_68459 Meghalaya Rural Bank SBIN0RRMEGB Mawkyrwat 2760
4 MAWSYNRAM MG2102009_091222FTO_68459 State Bank of India SBIN0001730 MAWSYNRAM 2760
5 MAWSYNRAM MG2102009_091222FTO_68459 State Bank of India SBIN0009154 MAWLAI 5520
6 MAWSYNRAM MG2102009_091222FTO_68459 State Bank of India SBIN0016575 NONGMYNSONG 2760
7 MAWSYNRAM MG2102009_091222FTO_68459 UCO Bank UCBA0000845 BALAT 151800

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