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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:27:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101222FTO_68964
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-02-009-026-001/89
(Pynden Borsora) 		2102009000NRG23091220220136089 10/12/2022 SULASTINA ARENG 2102009WL005531 SULASTINA ARENG 00415 SBIN0005605 1610 1610 Processed 17/12/2022 7289457647 MRS SULASTINA ARENG ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-026-001/1
(Pynden Borsora) 		2102009000NRG23091220220136072 10/12/2022 Armila Sangma 2102009WL005531 Armila Sangma 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457661 ARMILA SANGMA ()
3 MAWSYNRAM MG-02-009-026-001/12
(Pynden Borsora) 		2102009000NRG23091220220136073 10/12/2022 MAIKHILA MARAK 2102009WL005531 MAIKHILA MARAK 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457649 MAIKHILA MARAK ()
4 MAWSYNRAM MG-02-009-026-001/15
(Pynden Borsora) 		2102009000NRG23091220220136074 10/12/2022 PONIKHA SANGMA 2102009WL005531 PONIKHA SANGMA 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457660 PONIKHA SANGMA ()
5 MAWSYNRAM MG-02-009-026-001/19
(Pynden Borsora) 		2102009000NRG23091220220136076 10/12/2022 MERINA MARAK 2102009WL005531 MERINA MARAK 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457652 MERINA MARAK ()
6 MAWSYNRAM MG-02-009-026-001/2
(Pynden Borsora) 		2102009000NRG23091220220136077 10/12/2022 BENUKA SANGMA 2102009WL005531 BENUKA SANGMA 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457653 BENUKA SANGMA ()
7 MAWSYNRAM MG-02-009-026-001/26
(Pynden Borsora) 		2102009000NRG23091220220136078 10/12/2022 MILTILDA SANGMA 2102009WL005531 MILTILDA SANGMA 00462 UCBA0000845 1840 1840 Processed 17/12/2022 7289457657 MITILDA SANGMA ()
8 MAWSYNRAM MG-02-009-026-001/27
(Pynden Borsora) 		2102009000NRG23091220220136079 10/12/2022 Jomola Sangma 2102009WL005531 Jomola Sangma 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457658 JOMOLA SANGMA ()
9 MAWSYNRAM MG-02-009-026-001/32
(Pynden Borsora) 		2102009000NRG23091220220136080 10/12/2022 BRONESH MARAK 2102009WL005531 BRONESH MARAK 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457659 BONESH MARAK ()
10 MAWSYNRAM MG-02-009-026-001/33
(Pynden Borsora) 		2102009000NRG23091220220136081 10/12/2022 Mira Sangma 2102009WL005531 Mira Sangma 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457662 MIRA SANGMA ()
11 MAWSYNRAM MG-02-009-026-001/34
(Pynden Borsora) 		2102009000NRG23091220220136082 10/12/2022 Tripola Sangma 2102009WL005531 Tripola Sangma 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457650 TRIPOLA SANGMA ()
12 MAWSYNRAM MG-02-009-026-001/48
(Pynden Borsora) 		2102009000NRG23091220220136083 10/12/2022 SEBIKA CH MARAK 2102009WL005531 SEBIKA CH MARAK 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457654 SEBIKA CH MARAK ()
13 MAWSYNRAM MG-02-009-026-001/56
(Pynden Borsora) 		2102009000NRG23091220220136085 10/12/2022 WILBAD SANGMA 2102009WL005531 WILBAD SANGMA 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457655 WILBAD SANGMA ()
14 MAWSYNRAM MG-02-009-026-001/57
(Pynden Borsora) 		2102009000NRG23091220220136086 10/12/2022 Salina Sangma 2102009WL005531 Salina Sangma 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457656 SALINA SANGMA ()
15 MAWSYNRAM MG-02-009-026-001/59
(Pynden Borsora) 		2102009000NRG23091220220136087 10/12/2022 Ruphola Sangma 2102009WL005531 Ruphola Sangma 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457648 ROPOLA SANGMA ()
16 MAWSYNRAM MG-02-009-026-001/9
(Pynden Borsora) 		2102009000NRG23091220220136090 10/12/2022 PIMILA SANGMA 2102009WL005531 PIMILA SANGMA 00462 UCBA0000845 1610 1610 Processed 17/12/2022 7289457651 PIMILA SANGMA ()
SubTotal 25530 25530
Total 27140 27140

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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_68964 State Bank of India SBIN0005605 HAPPY VALLEY 1610
2 MAWSYNRAM MG2102009_101222FTO_68964 UCO Bank UCBA0000845 BALAT 25530

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