Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:27:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131022FTO_48431
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-02-009-024-002/1
(Phodstein Dongneng) 		2102009000NRG23121020220070229 13/10/2022 Depali Sangma 2102009WL003099 Depali Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114407 DEPALI SANGMA ()
2 MAWSYNRAM MG-02-009-024-002/10
(Phodstein Dongneng) 		2102009000NRG23121020220070230 13/10/2022 Biju Marak 2102009WL003099 Biju Marak 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114408 BIJU MARAK ()
3 MAWSYNRAM MG-02-009-024-002/12
(Phodstein Dongneng) 		2102009000NRG23121020220070231 13/10/2022 Beauty Marak 2102009WL003099 Beauty Marak 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114405 BEAUTY MARAK ()
4 MAWSYNRAM MG-02-009-024-002/15
(Phodstein Dongneng) 		2102009000NRG23121020220070232 13/10/2022 Sonjela Sangma 2102009WL003099 Sonjela Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114410 SONJELA SANGMA ()
5 MAWSYNRAM MG-02-009-024-002/16
(Phodstein Dongneng) 		2102009000NRG23121020220070233 13/10/2022 Jebe Sangma 2102009WL003099 Jebe Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114403 JEBE M SANGMA ()
6 MAWSYNRAM MG-02-009-024-002/18
(Phodstein Dongneng) 		2102009000NRG23121020220070234 13/10/2022 Merila Sangma 2102009WL003099 Merila Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114389 MERILA SANGMA ()
7 MAWSYNRAM MG-02-009-024-002/21
(Phodstein Dongneng) 		2102009000NRG23121020220070236 13/10/2022 Wilina A Sangma 2102009WL003099 Wilina A Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114397 WILINA A SANGMA ()
8 MAWSYNRAM MG-02-009-024-002/22
(Phodstein Dongneng) 		2102009000NRG23121020220070237 13/10/2022 Nongrem Sangma 2102009WL003099 Nongrem Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114416 NONGREM SANGMA ()
9 MAWSYNRAM MG-02-009-024-002/24
(Phodstein Dongneng) 		2102009000NRG23121020220070238 13/10/2022 Wangma Sangma 2102009WL003099 Wangma Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114390 WANGMA SANGMA ()
10 MAWSYNRAM MG-02-009-024-002/25
(Phodstein Dongneng) 		2102009000NRG23121020220070239 13/10/2022 Non D Sangma 2102009WL003099 Non D Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114395 NON D SANGMA ()
11 MAWSYNRAM MG-02-009-024-002/26
(Phodstein Dongneng) 		2102009000NRG23121020220070240 13/10/2022 Bibi Marak 2102009WL003099 Bibi Marak 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114413 BIBI MARAK ()
12 MAWSYNRAM MG-02-009-024-002/29
(Phodstein Dongneng) 		2102009000NRG23121020220070241 13/10/2022 Lesta Sangma 2102009WL003099 Lesta Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114393 LESTA SANGMA ()
13 MAWSYNRAM MG-02-009-024-002/30
(Phodstein Dongneng) 		2102009000NRG23121020220070242 13/10/2022 Misil D Sangma 2102009WL003099 Misil D Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114404 MISIL D SANGMA ()
14 MAWSYNRAM MG-02-009-024-002/32
(Phodstein Dongneng) 		2102009000NRG23121020220070243 13/10/2022 Lina Sangma 2102009WL003099 Lina Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114411 LINA SANGMA ()
15 MAWSYNRAM MG-02-009-024-002/33
(Phodstein Dongneng) 		2102009000NRG23121020220070244 13/10/2022 Danjela Sangma 2102009WL003099 Danjela Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114394 DANJELA SANGMA ()
16 MAWSYNRAM MG-02-009-024-002/35
(Phodstein Dongneng) 		2102009000NRG23121020220070245 13/10/2022 PHIRINA SANGMA 2102009WL003099 PHIRINA SANGMA 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114398 PHIRINA SANGMA ()
17 MAWSYNRAM MG-02-009-024-002/36
(Phodstein Dongneng) 		2102009000NRG23121020220070246 13/10/2022 Piorein D Sangma 2102009WL003099 Piorein D Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114388 PIOREIN D SANGMA ()
18 MAWSYNRAM MG-02-009-024-002/37
(Phodstein Dongneng) 		2102009000NRG23121020220070247 13/10/2022 Gresela Sangma 2102009WL003099 Gresela Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114392 GRESILA SANGMA ()
19 MAWSYNRAM MG-02-009-024-002/39
(Phodstein Dongneng) 		2102009000NRG23121020220070248 13/10/2022 Mina D Sangma 2102009WL003099 Mina D Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114391 MINA D SANGMA ()
20 MAWSYNRAM MG-02-009-024-002/40
(Phodstein Dongneng) 		2102009000NRG23121020220070249 13/10/2022 Ledina Sangma 2102009WL003099 Ledina Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114409 LEDINA SANGMA ()
21 MAWSYNRAM MG-02-009-024-002/42
(Phodstein Dongneng) 		2102009000NRG23121020220070250 13/10/2022 Soibali Sangma 2102009WL003099 Soibali Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114399 SOIBALI SANGMA ()
22 MAWSYNRAM MG-02-009-024-002/43
(Phodstein Dongneng) 		2102009000NRG23121020220070251 13/10/2022 Agita Sangma 2102009WL003099 Agita Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114417 AGITA SANGMA ()
23 MAWSYNRAM MG-02-009-024-002/44
(Phodstein Dongneng) 		2102009000NRG23121020220070252 13/10/2022 Aprina N Marak 2102009WL003099 Aprina N Marak 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114415 APRINA N MARAK ()
24 MAWSYNRAM MG-02-009-024-002/45
(Phodstein Dongneng) 		2102009000NRG23121020220070253 13/10/2022 Tirak Sangma 2102009WL003099 Tirak Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114414 TIRAK D SANGMA ()
25 MAWSYNRAM MG-02-009-024-002/48
(Phodstein Dongneng) 		2102009000NRG23121020220070256 13/10/2022 GEETA D SANGMA 2102009WL003099 GEETA D SANGMA 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114387 GEETA D. SANGMA ()
26 MAWSYNRAM MG-02-009-024-002/49
(Phodstein Dongneng) 		2102009000NRG23121020220070257 13/10/2022 JOSINTA MARAK 2102009WL003099 JOSINTA MARAK 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114400 JOSINTA SANGMA ()
27 MAWSYNRAM MG-02-009-024-002/50
(Phodstein Dongneng) 		2102009000NRG23121020220070258 13/10/2022 MAYA A SANGMA 2102009WL003099 MAYA A SANGMA 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114401 MAYA A SANGMA ()
28 MAWSYNRAM MG-02-009-024-002/51
(Phodstein Dongneng) 		2102009000NRG23121020220070259 13/10/2022 ACHI D SANGMA 2102009WL003099 ACHI D SANGMA 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114396 ACHI D SANGMA ()
29 MAWSYNRAM MG-02-009-024-002/53
(Phodstein Dongneng) 		2102009000NRG23121020220070261 13/10/2022 ASHA SANGMA 2102009WL003099 ASHA SANGMA 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114386 ASHA D SANGMA ()
30 MAWSYNRAM MG-02-009-024-002/54
(Phodstein Dongneng) 		2102009000NRG23121020220070262 13/10/2022 BHIMLA MARAK 2102009WL003099 BHIMLA MARAK 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114402 BHIMLA A MARAK ()
31 MAWSYNRAM MG-02-009-024-002/6
(Phodstein Dongneng) 		2102009000NRG23121020220070263 13/10/2022 Leader Sangma 2102009WL003099 Leader Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114412 LEADER SANGMA ()
32 MAWSYNRAM MG-02-009-024-002/7
(Phodstein Dongneng) 		2102009000NRG23121020220070264 13/10/2022 Debita D Sangma 2102009WL003099 Debita D Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114419 DEBITA D SANGMA ()
33 MAWSYNRAM MG-02-009-024-002/8
(Phodstein Dongneng) 		2102009000NRG23121020220070265 13/10/2022 Asila Sangma 2102009WL003099 Asila Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114406 ASILA SANGMA ()
34 MAWSYNRAM MG-02-009-024-002/9
(Phodstein Dongneng) 		2102009000NRG23121020220070266 13/10/2022 Sabina Sangma 2102009WL003099 Sabina Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114418 SABINA SANGMA ()
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_131022FTO_48431 UCO Bank UCBA0000845 BALAT 40480

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