Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:42:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68937
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-02-009-025-002/271
(Dangar) 		2102009000NRG23071220220129941 10/12/2022 Queency Khardewsaw 2102009WL005378 Queency Khardewsaw 00415 SBIN0002081 2760 2760 Processed 17/12/2022 7289457726 MRS QUEENCY KHARDEWSAW ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-025-002/259
(Dangar) 		2102009000NRG23071220220129930 10/12/2022 SUKTIMERY WANNIANG 2102009WL005378 SUKTIMERY WANNIANG 00415 SBIN0007703 2760 2760 Processed 17/12/2022 7289457725 MRS SUKTIMERY WANNIANG ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-025-002/91
(Dangar) 		2102009000NRG23071220220129954 10/12/2022 Onotho Marak 2102009WL005378 Onotho Marak 00415 SBIN0009442 2760 2760 Processed 17/12/2022 7289457724 MR ONONTO SANGMA ()
SubTotal 2760 2760
4 MAWSYNRAM MG-02-009-025-002/101
(Dangar) 		2102009000NRG23071220220129895 10/12/2022 Linda Rangdkhew 2102009WL005378 Linda Rangdkhew 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457713 LINDA RANGDKHEW ()
5 MAWSYNRAM MG-02-009-025-002/102
(Dangar) 		2102009000NRG23071220220129896 10/12/2022 Meloty Chauhan 2102009WL005378 Meloty Chauhan 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457685 MALOTY CHAUHAN ()
6 MAWSYNRAM MG-02-009-025-002/103
(Dangar) 		2102009000NRG23071220220129897 10/12/2022 Parbati Kumari Lalbege 2102009WL005378 Parbati Kumari Lalbege 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457722 PARBATI SINGH ()
7 MAWSYNRAM MG-02-009-025-002/104
(Dangar) 		2102009000NRG23071220220129898 10/12/2022 Lakshmi S Sangma 2102009WL005378 Lakshmi S Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457700 LAKSHMI S SANGMA ()
8 MAWSYNRAM MG-02-009-025-002/105
(Dangar) 		2102009000NRG23071220220129899 10/12/2022 Murun Sangma 2102009WL005378 Murun Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457701 MURUN SANGMA ()
9 MAWSYNRAM MG-02-009-025-002/107
(Dangar) 		2102009000NRG23071220220129900 10/12/2022 Sumitra Chawan 2102009WL005378 Sumitra Chawan 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457682 SUMITRA CHAWAN ()
10 MAWSYNRAM MG-02-009-025-002/108
(Dangar) 		2102009000NRG23071220220129901 10/12/2022 Sosili Mahato 2102009WL005378 Sosili Mahato 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457681 SOSILA MOHATO ()
11 MAWSYNRAM MG-02-009-025-002/109
(Dangar) 		2102009000NRG23071220220129902 10/12/2022 Bobita Sangma 2102009WL005378 Bobita Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457697 BOBITA SANGMA ()
12 MAWSYNRAM MG-02-009-025-002/11
(Dangar) 		2102009000NRG23071220220129903 10/12/2022 Sirian K War 2102009WL005378 Sirian K War 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457714 SIRIAN K.WAR ()
13 MAWSYNRAM MG-02-009-025-002/112
(Dangar) 		2102009000NRG23071220220129904 10/12/2022 Phulika D Sangma 2102009WL005378 Phulika D Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457698 PHULIKA D. SANGMA ()
14 MAWSYNRAM MG-02-009-025-002/113
(Dangar) 		2102009000NRG23071220220129905 10/12/2022 Momi R Marak 2102009WL005378 Momi R Marak 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457694 MOMI R MARAK ()
15 MAWSYNRAM MG-02-009-025-002/114
(Dangar) 		2102009000NRG23071220220129906 10/12/2022 Stindro Kharraswai 2102009WL005378 Stindro Kharraswai 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457673 STINDRO K. RASWAI ()
16 MAWSYNRAM MG-02-009-025-002/115
(Dangar) 		2102009000NRG23071220220129907 10/12/2022 Skilly Kharwar 2102009WL005378 Skilly Kharwar 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457666 SKILLY KWAR ()
17 MAWSYNRAM MG-02-009-025-002/116
(Dangar) 		2102009000NRG23071220220129908 10/12/2022 PISMERY SYIEMLIEH 2102009WL005378 PISMERY SYIEMLIEH 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457686 PIS MERRY SYIEMLIEH ()
18 MAWSYNRAM MG-02-009-025-002/118
(Dangar) 		2102009000NRG23071220220129909 10/12/2022 Bida Syiemlieh 2102009WL005378 Bida Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457674 BIDA SYIEMLIEH ()
19 MAWSYNRAM MG-02-009-025-002/119
(Dangar) 		2102009000NRG23071220220129910 10/12/2022 Gertrude Lyngdoh 2102009WL005378 Gertrude Lyngdoh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457672 GERTRUDE LYNGDOH ()
20 MAWSYNRAM MG-02-009-025-002/120
(Dangar) 		2102009000NRG23071220220129911 10/12/2022 Bahadur Chettri 2102009WL005378 Bahadur Chettri 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457669 INDRA BAHADUR CHETTRI ()
21 MAWSYNRAM MG-02-009-025-002/122
(Dangar) 		2102009000NRG23071220220129912 10/12/2022 Manik Kharsyntiew 2102009WL005378 Manik Kharsyntiew 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457667 MANIK KHARSYNTIEW ()
22 MAWSYNRAM MG-02-009-025-002/125
(Dangar) 		2102009000NRG23071220220129913 10/12/2022 Slistinora Lyngkhoi 2102009WL005378 Slistinora Lyngkhoi 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457717 SLISTINORA LYNGKHOI ()
23 MAWSYNRAM MG-02-009-025-002/127
(Dangar) 		2102009000NRG23071220220129914 10/12/2022 Therisa Majaw 2102009WL005378 Therisa Majaw 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457665 THERISIA MAJAW ()
24 MAWSYNRAM MG-02-009-025-002/129
(Dangar) 		2102009000NRG23071220220129915 10/12/2022 Jailin Syiemlieh 2102009WL005378 Jailin Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457692 JAILIN SYIEMLIEH ()
25 MAWSYNRAM MG-02-009-025-002/131
(Dangar) 		2102009000NRG23071220220129916 10/12/2022 MELINA LYNGKHOI 2102009WL005378 MELINA LYNGKHOI 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457679 MELINA LYNGKHOI ()
26 MAWSYNRAM MG-02-009-025-002/132
(Dangar) 		2102009000NRG23071220220129917 10/12/2022 Timoris Syiemlieh 2102009WL005378 Timoris Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457683 TIMORIS SYIEMLIEH ()
27 MAWSYNRAM MG-02-009-025-002/134
(Dangar) 		2102009000NRG23071220220129918 10/12/2022 Sarepta Thongni 2102009WL005378 Sarepta Thongni 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457684 SAREPTA THONGNI ()
28 MAWSYNRAM MG-02-009-025-002/135
(Dangar) 		2102009000NRG23071220220129919 10/12/2022 Thairlin Thongni 2102009WL005378 Thairlin Thongni 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457688 THIARLIN THONGNI ()
29 MAWSYNRAM MG-02-009-025-002/137
(Dangar) 		2102009000NRG23071220220129920 10/12/2022 Babul Marwein 2102009WL005378 Babul Marwein 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457689 BABUL HAJONG ()
30 MAWSYNRAM MG-02-009-025-002/138
(Dangar) 		2102009000NRG23071220220129921 10/12/2022 Blosty Syiem 2102009WL005378 Blosty Syiem 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457720 BLOSTY M SYIEM ()
31 MAWSYNRAM MG-02-009-025-002/140
(Dangar) 		2102009000NRG23071220220129922 10/12/2022 Dianghunshisha Lyngdoh 2102009WL005378 Dianghunshisha Lyngdoh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457677 DIANGHUNSHISHA LYNGDOH ()
32 MAWSYNRAM MG-02-009-025-002/142
(Dangar) 		2102009000NRG23071220220129923 10/12/2022 DAIALIN SNAITANG 2102009WL005378 DAIALIN SNAITANG 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457668 DIALIN SNAITANG ()
33 MAWSYNRAM MG-02-009-025-002/144
(Dangar) 		2102009000NRG23071220220129924 10/12/2022 Lidia Kharbani 2102009WL005378 Lidia Kharbani 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457691 LIDIA KHARBANI ()
34 MAWSYNRAM MG-02-009-025-002/147
(Dangar) 		2102009000NRG23071220220129925 10/12/2022 Worning K Bani 2102009WL005378 Worning K Bani 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457699 WORNING K BANI ()
35 MAWSYNRAM MG-02-009-025-002/154
(Dangar) 		2102009000NRG23071220220129926 10/12/2022 Phoni Sangma 2102009WL005378 Phoni Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457678 PHONI SANGMA ()
36 MAWSYNRAM MG-02-009-025-002/155
(Dangar) 		2102009000NRG23071220220129927 10/12/2022 Pripty K Sangma 2102009WL005378 Pripty K Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457693 PRIPTY K SANGMA ()
37 MAWSYNRAM MG-02-009-025-002/158
(Dangar) 		2102009000NRG23071220220129928 10/12/2022 Phiptila Sangma 2102009WL005378 Phiptila Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457695 PHIPTILA SANGMA ()
38 MAWSYNRAM MG-02-009-025-002/159
(Dangar) 		2102009000NRG23071220220129929 10/12/2022 Artipal K Junom 2102009WL005378 Artipal K Junom 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457715 ARTIPAL K.JUNOM ()
39 MAWSYNRAM MG-02-009-025-002/260
(Dangar) 		2102009000NRG23071220220129931 10/12/2022 MISHALIN SNAITANG 2102009WL005378 MISHALIN SNAITANG 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457704 MISHALIN SNAITANG ()
40 MAWSYNRAM MG-02-009-025-002/261
(Dangar) 		2102009000NRG23071220220129932 10/12/2022 RICHMELET SNAITANG 2102009WL005378 RICHMELET SNAITANG 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457718 RICHMELET SNAITANG ()
41 MAWSYNRAM MG-02-009-025-002/262
(Dangar) 		2102009000NRG23071220220129933 10/12/2022 PHIBANYLLA MARWEIN 2102009WL005378 PHIBANYLLA MARWEIN 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457716 PHIBA NYLLA MARWEIN ()
42 MAWSYNRAM MG-02-009-025-002/263
(Dangar) 		2102009000NRG23071220220129934 10/12/2022 HARLAN SYIEMIONG 2102009WL005378 HARLAN SYIEMIONG 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457702 HARLAN SYIEMIONG ()
43 MAWSYNRAM MG-02-009-025-002/264
(Dangar) 		2102009000NRG23071220220129935 10/12/2022 MERISTY RANGDKHIEW 2102009WL005378 MERISTY RANGDKHIEW 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457711 MERISTY RANGDKHIEW ()
44 MAWSYNRAM MG-02-009-025-002/265
(Dangar) 		2102009000NRG23071220220129936 10/12/2022 SANGEETA KHARDEWSAW 2102009WL005378 SANGEETA KHARDEWSAW 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457676 SANGEETA KHARDEWSAW ()
45 MAWSYNRAM MG-02-009-025-002/266
(Dangar) 		2102009000NRG23071220220129937 10/12/2022 DIMBIRA D MARAK 2102009WL005378 DIMBIRA D MARAK 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457706 DIMBIRA D MARAK ()
46 MAWSYNRAM MG-02-009-025-002/268
(Dangar) 		2102009000NRG23071220220129938 10/12/2022 Pristina D Sangma 2102009WL005378 Pristina D Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457707 PRISTINA D SANGMA ()
47 MAWSYNRAM MG-02-009-025-002/269
(Dangar) 		2102009000NRG23071220220129939 10/12/2022 Darihun Syiemlieh 2102009WL005378 Darihun Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457712 DARIHUN SYIEMLIEH ()
48 MAWSYNRAM MG-02-009-025-002/270
(Dangar) 		2102009000NRG23071220220129940 10/12/2022 Rokes Syiemlieh 2102009WL005378 Rokes Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457705 ROKES SYIEMLIEH ()
49 MAWSYNRAM MG-02-009-025-002/272
(Dangar) 		2102009000NRG23071220220129942 10/12/2022 Paul Marak 2102009WL005378 Paul Marak 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457703 PAUL MARAK ()
50 MAWSYNRAM MG-02-009-025-002/274
(Dangar) 		2102009000NRG23071220220129944 10/12/2022 CHANCAL DEY 2102009WL005378 CHANCAL DEY 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457670 CHANCHAL DEY ()
51 MAWSYNRAM MG-02-009-025-002/276
(Dangar) 		2102009000NRG23071220220129945 10/12/2022 DOLI M SANGMA 2102009WL005378 DOLI M SANGMA 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457709 DOLI M SANGMA ()
52 MAWSYNRAM MG-02-009-025-002/278
(Dangar) 		2102009000NRG23071220220129946 10/12/2022 RONITA M SANGMA 2102009WL005378 RONITA M SANGMA 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457710 RONITA M SANGMA ()
53 MAWSYNRAM MG-02-009-025-002/60
(Dangar) 		2102009000NRG23071220220129947 10/12/2022 Sikliton Syiemlieh 2102009WL005378 Sikliton Syiemlieh 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457687 SIKLITON SYIEMLIEH ()
54 MAWSYNRAM MG-02-009-025-002/75
(Dangar) 		2102009000NRG23071220220129948 10/12/2022 KRISHNA DEY 2102009WL005378 KRISHNA DEY 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457671 SRIKRISHNA DEY ()
55 MAWSYNRAM MG-02-009-025-002/81
(Dangar) 		2102009000NRG23071220220129949 10/12/2022 Subol Deb 2102009WL005378 Subol Deb 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457680 SUBOL DEY ()
56 MAWSYNRAM MG-02-009-025-002/82
(Dangar) 		2102009000NRG23071220220129950 10/12/2022 Bubon Deb 2102009WL005378 Bubon Deb 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457708 BUBON DEY ()
57 MAWSYNRAM MG-02-009-025-002/84
(Dangar) 		2102009000NRG23071220220129951 10/12/2022 Difolia Marak 2102009WL005378 Difolia Marak 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457696 DIFOLIA MARAK ()
58 MAWSYNRAM MG-02-009-025-002/85
(Dangar) 		2102009000NRG23071220220129952 10/12/2022 Rekha Devi 2102009WL005378 Rekha Devi 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457664 REKHA DEVI ()
59 MAWSYNRAM MG-02-009-025-002/87
(Dangar) 		2102009000NRG23071220220129953 10/12/2022 Philet Kharshandi 2102009WL005378 Philet Kharshandi 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457675 PHILET PEACE KHARCHANDY ()
60 MAWSYNRAM MG-02-009-025-002/93
(Dangar) 		2102009000NRG23071220220129955 10/12/2022 Bina Sangma 2102009WL005378 Bina Sangma 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457721 BINA D SANGMA ()
61 MAWSYNRAM MG-02-009-025-002/95
(Dangar) 		2102009000NRG23071220220129956 10/12/2022 Sunali Marak 2102009WL005378 Sunali Marak 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457719 SUNALI MARAK ()
62 MAWSYNRAM MG-02-009-025-002/96
(Dangar) 		2102009000NRG23071220220129957 10/12/2022 Sanmila N Marak 2102009WL005378 Sanmila N Marak 00462 UCBA0000845 2760 2760 Processed 17/12/2022 7289457690 SANMILA N MARAK ()
SubTotal 162840 162840
63 MAWSYNRAM MG-02-009-025-002/273
(Dangar) 		2102009000NRG23071220220129943 10/12/2022 Dena Khardewsaw 2102009WL005378 Dena Khardewsaw 00468 UBIN0557145 2760 2760 Processed 17/12/2022 7289457723 Dena Khardewsaw ()
SubTotal 2760 2760
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_101222FTO_68937 State Bank of India SBIN0002081 LAITUMKHRAH 2760
2 MAWSYNRAM MG2102009_101222FTO_68937 State Bank of India SBIN0007703 KENCHS TRACE 2760
3 MAWSYNRAM MG2102009_101222FTO_68937 State Bank of India SBIN0009442 RANIKOR 2760
4 MAWSYNRAM MG2102009_101222FTO_68937 UCO Bank UCBA0000845 BALAT 162840
5 MAWSYNRAM MG2102009_101222FTO_68937 Union Bank of India UBIN0557145 POHKSEH BRANCH 2760

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