Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:58:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68946
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) 		2102009000NRG23071220220130494 10/12/2022 Sema Sangma 2102009WL005393 Sema Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457187 MRS SIMA SANGMA ()
2 MAWSYNRAM MG-02-009-033-005/11
(Boro Ryngku) 		2102009000NRG23071220220130495 10/12/2022 Alphona Sangma 2102009WL005393 Alphona Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457186 MRS ALPHONA SANGMA ()
3 MAWSYNRAM MG-02-009-033-005/13
(Boro Ryngku) 		2102009000NRG23071220220130497 10/12/2022 Lotika Sangma 2102009WL005393 Lotika Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457185 MRS LOTIKA SANGMA ()
4 MAWSYNRAM MG-02-009-033-005/14
(Boro Ryngku) 		2102009000NRG23071220220130498 10/12/2022 PRODIP MARAK 2102009WL005393 PRODIP MARAK 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457181 MRS CLARISH S SANGMA ()
5 MAWSYNRAM MG-02-009-033-005/18
(Boro Ryngku) 		2102009000NRG23071220220130501 10/12/2022 Kristona Sangma 2102009WL005393 Kristona Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457183 MRS KRISTONA SANGMA ()
6 MAWSYNRAM MG-02-009-033-005/42
(Boro Ryngku) 		2102009000NRG23071220220130523 10/12/2022 Panna Sangma 2102009WL005393 Panna Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457180 MS PANNA SANGMA ()
7 MAWSYNRAM MG-02-009-033-005/52
(Boro Ryngku) 		2102009000NRG23071220220130532 10/12/2022 Bisula Sangma 2102009WL005393 Bisula Sangma 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457182 MRS BISULA SANGMA ()
8 MAWSYNRAM MG-02-009-033-005/60
(Boro Ryngku) 		2102009000NRG23071220220130540 10/12/2022 SUSANA SANGMA 2102009WL005393 SUSANA SANGMA 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457184 MRS SUSANA SAGMA ()
9 MAWSYNRAM MG-02-009-033-005/69
(Boro Ryngku) 		2102009000NRG23071220220130546 10/12/2022 Kris Marak 2102009WL005393 Kris Marak 00415 SBIN0001730 460 460 Processed 17/12/2022 7289457191 MR KRIS MARAK ()
SubTotal 4140 4140
10 MAWSYNRAM MG-02-009-033-005/1
(Boro Ryngku) 		2102009000NRG23071220220130493 10/12/2022 PHIRIA SANGMA 2102009WL005393 PHIRIA SANGMA 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457163 PHIRIN SANGMA ()
11 MAWSYNRAM MG-02-009-033-005/12
(Boro Ryngku) 		2102009000NRG23071220220130496 10/12/2022 Rukil Sangma 2102009WL005393 Rukil Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457160 RUKIL SANGMA ()
12 MAWSYNRAM MG-02-009-033-005/16
(Boro Ryngku) 		2102009000NRG23071220220130499 10/12/2022 Jaianti Marak 2102009WL005393 Jaianti Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457152 JAIANTI SANGMA ()
13 MAWSYNRAM MG-02-009-033-005/17
(Boro Ryngku) 		2102009000NRG23071220220130500 10/12/2022 Ponitha Marak 2102009WL005393 Ponitha Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457168 PONITA MARAK ()
14 MAWSYNRAM MG-02-009-033-005/19
(Boro Ryngku) 		2102009000NRG23071220220130502 10/12/2022 Benika Marak 2102009WL005393 Benika Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457165 BENIKA MARAK ()
15 MAWSYNRAM MG-02-009-033-005/2
(Boro Ryngku) 		2102009000NRG23071220220130503 10/12/2022 Sulekha Marak 2102009WL005393 Sulekha Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457147 SULEKHA MARAK ()
16 MAWSYNRAM MG-02-009-033-005/21
(Boro Ryngku) 		2102009000NRG23071220220130504 10/12/2022 Rupali Sangma 2102009WL005393 Rupali Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457151 RUPALI SANGMA ()
17 MAWSYNRAM MG-02-009-033-005/22
(Boro Ryngku) 		2102009000NRG23071220220130505 10/12/2022 Ridtola Sangma 2102009WL005393 Ridtola Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457155 RIDTOLA SANGMA ()
18 MAWSYNRAM MG-02-009-033-005/25
(Boro Ryngku) 		2102009000NRG23071220220130508 10/12/2022 Ponola Sangma 2102009WL005393 Ponola Sangma 00462 UCBA0000845 230 230 Processed 17/12/2022 7289457158 PONOLA SANGMA ()
19 MAWSYNRAM MG-02-009-033-005/26
(Boro Ryngku) 		2102009000NRG23071220220130509 10/12/2022 Chebe Marak 2102009WL005393 Chebe Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457164 CHEBE MARAK ()
20 MAWSYNRAM MG-02-009-033-005/28
(Boro Ryngku) 		2102009000NRG23071220220130510 10/12/2022 Enola Banai 2102009WL005393 Enola Banai 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457159 ENOLA BANAI ()
21 MAWSYNRAM MG-02-009-033-005/3
(Boro Ryngku) 		2102009000NRG23071220220130511 10/12/2022 OMILO SANGMA 2102009WL005393 OMILO SANGMA 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457154 OMILO SANGMA ()
22 MAWSYNRAM MG-02-009-033-005/30
(Boro Ryngku) 		2102009000NRG23071220220130512 10/12/2022 Prabes Marak 2102009WL005393 Prabes Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457189 PRABES SANGMA ()
23 MAWSYNRAM MG-02-009-033-005/31
(Boro Ryngku) 		2102009000NRG23071220220130513 10/12/2022 Chabitri Banai 2102009WL005393 Chabitri Banai 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457153 CHABITRI BANAI ()
24 MAWSYNRAM MG-02-009-033-005/33
(Boro Ryngku) 		2102009000NRG23071220220130515 10/12/2022 RESONI MARAK 2102009WL005393 RESONI MARAK 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457150 RESONI MARAK ()
25 MAWSYNRAM MG-02-009-033-005/35
(Boro Ryngku) 		2102009000NRG23071220220130517 10/12/2022 Runa Sangma 2102009WL005393 Runa Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457190 RUNA SANGMA ()
26 MAWSYNRAM MG-02-009-033-005/36
(Boro Ryngku) 		2102009000NRG23071220220130518 10/12/2022 ARTOHA MARAK 2102009WL005393 ARTOHA MARAK 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457148 ARTOHA MARAK ()
27 MAWSYNRAM MG-02-009-033-005/37
(Boro Ryngku) 		2102009000NRG23071220220130519 10/12/2022 Nomitha Sangma 2102009WL005393 Nomitha Sangma 00462 UCBA0000845 230 230 Processed 17/12/2022 7289457177 NOMITA SANGMA ()
28 MAWSYNRAM MG-02-009-033-005/38
(Boro Ryngku) 		2102009000NRG23071220220130520 10/12/2022 Regina Marak 2102009WL005393 Regina Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457166 REJINA MARAK ()
29 MAWSYNRAM MG-02-009-033-005/39
(Boro Ryngku) 		2102009000NRG23071220220130521 10/12/2022 Sitha Sangma 2102009WL005393 Sitha Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457169 SILINA SANGMA ()
30 MAWSYNRAM MG-02-009-033-005/4
(Boro Ryngku) 		2102009000NRG23071220220130522 10/12/2022 Jekela Sangma 2102009WL005393 Jekela Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457173 JEKELA SANGMA ()
31 MAWSYNRAM MG-02-009-033-005/43
(Boro Ryngku) 		2102009000NRG23071220220130524 10/12/2022 Monika Sangma 2102009WL005393 Monika Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457170 MONIKA SANGMA ()
32 MAWSYNRAM MG-02-009-033-005/44
(Boro Ryngku) 		2102009000NRG23071220220130525 10/12/2022 Poni Sangma 2102009WL005393 Poni Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457162 PONI SANGMA ()
33 MAWSYNRAM MG-02-009-033-005/48
(Boro Ryngku) 		2102009000NRG23071220220130527 10/12/2022 Magaret Marak 2102009WL005393 Magaret Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457176 MAGARET MARAK ()
34 MAWSYNRAM MG-02-009-033-005/49
(Boro Ryngku) 		2102009000NRG23071220220130528 10/12/2022 Celina Sangma 2102009WL005393 Celina Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457179 CELINA SANGMA ()
35 MAWSYNRAM MG-02-009-033-005/5
(Boro Ryngku) 		2102009000NRG23071220220130529 10/12/2022 Chegen Marak 2102009WL005393 Chegen Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457178 CHEGEN MARAK ()
36 MAWSYNRAM MG-02-009-033-005/50
(Boro Ryngku) 		2102009000NRG23071220220130530 10/12/2022 Nisola Sangma 2102009WL005393 Nisola Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457156 MISOLA SANGMA ()
37 MAWSYNRAM MG-02-009-033-005/53
(Boro Ryngku) 		2102009000NRG23071220220130533 10/12/2022 Gibeta Sangma 2102009WL005393 Gibeta Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457171 GIBETA SANGMA ()
38 MAWSYNRAM MG-02-009-033-005/55
(Boro Ryngku) 		2102009000NRG23071220220130535 10/12/2022 Meli Sangma 2102009WL005393 Meli Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457161 MILINA SANGMA ()
39 MAWSYNRAM MG-02-009-033-005/56
(Boro Ryngku) 		2102009000NRG23071220220130536 10/12/2022 Meril Sangma 2102009WL005393 Meril Sangma 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457167 MERILA SANGMA ()
40 MAWSYNRAM MG-02-009-033-005/6
(Boro Ryngku) 		2102009000NRG23071220220130539 10/12/2022 MINILA SANGMA 2102009WL005393 MINILA SANGMA 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457175 MINILA SANGMA ()
41 MAWSYNRAM MG-02-009-033-005/61
(Boro Ryngku) 		2102009000NRG23071220220130541 10/12/2022 Gresil Marak 2102009WL005393 Gresil Marak 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457157 KRISIL MARAK ()
42 MAWSYNRAM MG-02-009-033-005/7
(Boro Ryngku) 		2102009000NRG23071220220130547 10/12/2022 NOBILA SANGMA 2102009WL005393 NOBILA SANGMA 00462 UCBA0000845 460 460 Processed 17/12/2022 7289457174 NOBILA SANGMA ()
43 MAWSYNRAM MG-02-009-033-005/8
(Boro Ryngku) 		2102009000NRG23071220220130557 10/12/2022 SIMKI SANGMA 2102009WL005393 SIMKI SANGMA 00462 UCBA0000845 230 230 Processed 17/12/2022 7289457172 SIMKI SANGMA ()
44 MAWSYNRAM MG-02-009-033-005/9
(Boro Ryngku) 		2102009000NRG23071220220130559 10/12/2022 Theresa Sangma 2102009WL005393 Theresa Sangma 00462 UCBA0000845 230 230 Processed 17/12/2022 7289457149 THERISA SANGMA ()
SubTotal 15180 15180
45 MAWSYNRAM MG-02-009-033-005/32
(Boro Ryngku) 		2102009000NRG23071220220130514 10/12/2022 Motilal Bani 2102009WL005393 Motilal Bani 00666 IDFB0060201 460 460 Processed 17/12/2022 7289457188 Motilal Bani ()
46 MAWSYNRAM MG-02-009-033-005/71
(Boro Ryngku) 		2102009000NRG23071220220130549 10/12/2022 Purita Banai 2102009WL005393 Purita Banai 00666 IDFB0060201 460 460 Processed 17/12/2022 7289457192 Purita Banai ()
SubTotal 920 920
Total 20240 20240

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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_68946 State Bank of India SBIN0001730 MAWSYNRAM 4140
2 MAWSYNRAM MG2102009_101222FTO_68946 UCO Bank UCBA0000845 BALAT 15180
3 MAWSYNRAM MG2102009_101222FTO_68946 IDFC Bank IDFB0060201 Shillong Branch 920

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