Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140922FTO_39842
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) 		2102009000NRG23140920220048237 14/09/2022 MARGRETHMERY LARTANG 2102009WL002220 MARGRETHMERY LARTANG 00045 BARB0MAWDIA 2760 2760 Processed 22/09/2022 4906397574 MARGRETHMERY LARTANG ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-023-001/92
(Umsawrang) 		2102009000NRG23140920220048234 14/09/2022 CIVILITY WANNIANG 2102009WL002220 CIVILITY WANNIANG 00288 SBIN0RRMEGB 2760 2760 Processed 22/09/2022 4906397577 CIVILITY WANNIANG ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-023-001/5
(Umsawrang) 		2102009000NRG23140920220048202 14/09/2022 Kyntiewlin Syiemlieh 2102009WL002220 Kyntiewlin Syiemlieh 00415 SBIN0001730 2760 2760 Processed 23/09/2022 4906397575 MRS KYNTIEWLIN SYIEMLIEH ()
SubTotal 2760 2760
4 MAWSYNRAM MG-02-009-023-001/96
(Umsawrang) 		2102009000NRG23140920220048238 14/09/2022 IBADASHISHA THONGNI 2102009WL002220 IBADASHISHA THONGNI 00415 SBIN0009154 2760 2760 Processed 23/09/2022 4906397576 MISS IBADASHISHA THONGNI ()
SubTotal 2760 2760
5 MAWSYNRAM MG-02-009-023-001/1
(Umsawrang) 		2102009000NRG23140920220048167 14/09/2022 Willson Thongney 2102009WL002220 Willson Thongney 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397602 WILLSON THONGNI ()
6 MAWSYNRAM MG-02-009-023-001/11
(Umsawrang) 		2102009000NRG23140920220048168 14/09/2022 Kristina Marwein 2102009WL002220 Kristina Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397586 KRISTINA MARWEIN ()
7 MAWSYNRAM MG-02-009-023-001/12
(Umsawrang) 		2102009000NRG23140920220048169 14/09/2022 Ritilin Mylliem 2102009WL002220 Ritilin Mylliem 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397609 RITILIN MYLLIEM ()
8 MAWSYNRAM MG-02-009-023-001/13
(Umsawrang) 		2102009000NRG23140920220048170 14/09/2022 Hospingland Marwein 2102009WL002220 Hospingland Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397585 HOSPINGLAN MARWEIN ()
9 MAWSYNRAM MG-02-009-023-001/14
(Umsawrang) 		2102009000NRG23140920220048171 14/09/2022 Bokstar Marwein 2102009WL002220 Bokstar Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397589 BOCKSTAR MARWEIN ()
10 MAWSYNRAM MG-02-009-023-001/16
(Umsawrang) 		2102009000NRG23140920220048172 14/09/2022 Swikly Wanniang 2102009WL002220 Swikly Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397579 SWIKLY WANNIANG ()
11 MAWSYNRAM MG-02-009-023-001/17
(Umsawrang) 		2102009000NRG23140920220048173 14/09/2022 Liris Thongni 2102009WL002220 Liris Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397591 LIRIS THONGNI ()
12 MAWSYNRAM MG-02-009-023-001/18
(Umsawrang) 		2102009000NRG23140920220048174 14/09/2022 Bethel Thongni 2102009WL002220 Bethel Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397595 BETHEL THONGNI ()
13 MAWSYNRAM MG-02-009-023-001/20
(Umsawrang) 		2102009000NRG23140920220048175 14/09/2022 Arbikstar Thongni 2102009WL002220 Arbikstar Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397621 ARBIKSTAR THONGNI ()
14 MAWSYNRAM MG-02-009-023-001/21
(Umsawrang) 		2102009000NRG23140920220048176 14/09/2022 Bansaralin Mawlein 2102009WL002220 Bansaralin Mawlein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397592 BANSARALIN MAWLEIN ()
15 MAWSYNRAM MG-02-009-023-001/22
(Umsawrang) 		2102009000NRG23140920220048177 14/09/2022 Shanniahshisha Thongni 2102009WL002220 Shanniahshisha Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397598 SHANNIAH SHISHA THONGNI ()
16 MAWSYNRAM MG-02-009-023-001/23
(Umsawrang) 		2102009000NRG23140920220048178 14/09/2022 Dasbiroy Lartang 2102009WL002220 Dasbiroy Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397611 LEMDAR LARTANG ()
17 MAWSYNRAM MG-02-009-023-001/24
(Umsawrang) 		2102009000NRG23140920220048179 14/09/2022 Masperson Thongni 2102009WL002220 Masperson Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397626 MESHERSON THONGI ()
18 MAWSYNRAM MG-02-009-023-001/25
(Umsawrang) 		2102009000NRG23140920220048180 14/09/2022 Akrilin Snaitang 2102009WL002220 Akrilin Snaitang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397599 AKRILIN SNAITANG ()
19 MAWSYNRAM MG-02-009-023-001/26
(Umsawrang) 		2102009000NRG23140920220048181 14/09/2022 Aprilda Wanniang 2102009WL002220 Aprilda Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397596 EPRILDA WANNIANG ()
20 MAWSYNRAM MG-02-009-023-001/27
(Umsawrang) 		2102009000NRG23140920220048182 14/09/2022 Naiamon Wanniang 2102009WL002220 Naiamon Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397618 NAIIAMON WANNIANG ()
21 MAWSYNRAM MG-02-009-023-001/28
(Umsawrang) 		2102009000NRG23140920220048183 14/09/2022 Mistila Thongni 2102009WL002220 Mistila Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397597 AMOSTOPHER LARTANG ()
22 MAWSYNRAM MG-02-009-023-001/3
(Umsawrang) 		2102009000NRG23140920220048184 14/09/2022 Ninidora Wanniang 2102009WL002220 Ninidora Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397580 NINIDORA WANNIANG ()
23 MAWSYNRAM MG-02-009-023-001/31
(Umsawrang) 		2102009000NRG23140920220048186 14/09/2022 Blostarland Jyrwa 2102009WL002220 Blostarland Jyrwa 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397622 BLOSTARLAN JYRWA ()
24 MAWSYNRAM MG-02-009-023-001/32
(Umsawrang) 		2102009000NRG23140920220048187 14/09/2022 Drekstar Wanniang 2102009WL002220 Drekstar Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397620 DREKSTAR WANNIANG ()
25 MAWSYNRAM MG-02-009-023-001/33
(Umsawrang) 		2102009000NRG23140920220048188 14/09/2022 Nansi Marwein 2102009WL002220 Nansi Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397584 NANCI MARWEIN ()
26 MAWSYNRAM MG-02-009-023-001/34
(Umsawrang) 		2102009000NRG23140920220048189 14/09/2022 Olka Marwein 2102009WL002220 Olka Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397606 OLKA MARWEIN ()
27 MAWSYNRAM MG-02-009-023-001/36
(Umsawrang) 		2102009000NRG23140920220048190 14/09/2022 Phambor Wanniang 2102009WL002220 Phambor Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397581 PHAMBOR WANNIANG ()
28 MAWSYNRAM MG-02-009-023-001/4
(Umsawrang) 		2102009000NRG23140920220048193 14/09/2022 Larisha Marwein 2102009WL002220 Larisha Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397624 LARISHA MARWEIN ()
29 MAWSYNRAM MG-02-009-023-001/43
(Umsawrang) 		2102009000NRG23140920220048196 14/09/2022 Remarkable Lartang 2102009WL002220 Remarkable Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397578 RAMDKELI ()
30 MAWSYNRAM MG-02-009-023-001/44
(Umsawrang) 		2102009000NRG23140920220048197 14/09/2022 Khremding Mylliem 2102009WL002220 Khremding Mylliem 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397583 KREMDING MYLLIEM ()
31 MAWSYNRAM MG-02-009-023-001/47
(Umsawrang) 		2102009000NRG23140920220048199 14/09/2022 Priallina Thongni 2102009WL002220 Priallina Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397604 PRIALINA THONGNI ()
32 MAWSYNRAM MG-02-009-023-001/48
(Umsawrang) 		2102009000NRG23140920220048200 14/09/2022 Dralington Lartang 2102009WL002220 Dralington Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397587 DRALINGTON LARTANG ()
33 MAWSYNRAM MG-02-009-023-001/49
(Umsawrang) 		2102009000NRG23140920220048201 14/09/2022 Bankershisha Lartang 2102009WL002220 Bankershisha Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397588 BANKER SHISHA LARTANG ()
34 MAWSYNRAM MG-02-009-023-001/56
(Umsawrang) 		2102009000NRG23140920220048206 14/09/2022 Prestarlan Mylliem 2102009WL002220 Prestarlan Mylliem 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397614 PRESTAR MYLLIEM ()
35 MAWSYNRAM MG-02-009-023-001/58
(Umsawrang) 		2102009000NRG23140920220048207 14/09/2022 Kiolin Sangma 2102009WL002220 Kiolin Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397625 KIIOLIN SANGMA ()
36 MAWSYNRAM MG-02-009-023-001/6
(Umsawrang) 		2102009000NRG23140920220048208 14/09/2022 Pholin Marwein 2102009WL002220 Pholin Marwein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397593 PHOLIN MYLLIEM ()
37 MAWSYNRAM MG-02-009-023-001/61
(Umsawrang) 		2102009000NRG23140920220048209 14/09/2022 Jenebib Sangma 2102009WL002220 Jenebib Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397619 JENEBIB SANGMA ()
38 MAWSYNRAM MG-02-009-023-001/63
(Umsawrang) 		2102009000NRG23140920220048211 14/09/2022 Obility Wanniang 2102009WL002220 Obility Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397594 OVILITY WANNIANG ()
39 MAWSYNRAM MG-02-009-023-001/64
(Umsawrang) 		2102009000NRG23140920220048212 14/09/2022 Sparding Wanniang 2102009WL002220 Sparding Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397607 SPARDING WANNIANG ()
40 MAWSYNRAM MG-02-009-023-001/66
(Umsawrang) 		2102009000NRG23140920220048213 14/09/2022 lanosha Snaitang 2102009WL002220 lanosha Snaitang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397608 LANSHA SNAITANG ()
41 MAWSYNRAM MG-02-009-023-001/68
(Umsawrang) 		2102009000NRG23140920220048215 14/09/2022 Bonyroy Snaitang 2102009WL002220 Bonyroy Snaitang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397610 BALENSHA THONGNI ()
42 MAWSYNRAM MG-02-009-023-001/69
(Umsawrang) 		2102009000NRG23140920220048216 14/09/2022 Pynshailin Syiemlieh 2102009WL002220 Pynshailin Syiemlieh 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397601 SKELAND JYRWA ()
43 MAWSYNRAM MG-02-009-023-001/70
(Umsawrang) 		2102009000NRG23140920220048217 14/09/2022 Sarojini Snaitang 2102009WL002220 Sarojini Snaitang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397623 SAROJINI SNAITANG ()
44 MAWSYNRAM MG-02-009-023-001/72
(Umsawrang) 		2102009000NRG23140920220048218 14/09/2022 Reliensy Wanniang 2102009WL002220 Reliensy Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397617 RILIANSY WANNIANG ()
45 MAWSYNRAM MG-02-009-023-001/73
(Umsawrang) 		2102009000NRG23140920220048219 14/09/2022 Rihunlang Snaitang 2102009WL002220 Rihunlang Snaitang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397616 RIHUNLANG SNAITANG ()
46 MAWSYNRAM MG-02-009-023-001/74
(Umsawrang) 		2102009000NRG23140920220048220 14/09/2022 Shalaktimary Lartang 2102009WL002220 Shalaktimary Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397605 SHALAKTI MARY LARTANG ()
47 MAWSYNRAM MG-02-009-023-001/75
(Umsawrang) 		2102009000NRG23140920220048221 14/09/2022 Sinolian Wanniang 2102009WL002220 Sinolian Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397582 SINOLIAN WANNIANG ()
48 MAWSYNRAM MG-02-009-023-001/77
(Umsawrang) 		2102009000NRG23140920220048223 14/09/2022 Isbunlin Mylliem 2102009WL002220 Isbunlin Mylliem 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397613 ISBUNLIN MYLLIEM ()
49 MAWSYNRAM MG-02-009-023-001/78
(Umsawrang) 		2102009000NRG23140920220048224 14/09/2022 Belsomery Lartang 2102009WL002220 Belsomery Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397603 BELSIMERY LARTANG ()
50 MAWSYNRAM MG-02-009-023-001/79
(Umsawrang) 		2102009000NRG23140920220048225 14/09/2022 Melbinsi Thongni 2102009WL002220 Melbinsi Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397600 MELBINCY THONGNI ()
51 MAWSYNRAM MG-02-009-023-001/80
(Umsawrang) 		2102009000NRG23140920220048226 14/09/2022 Toda Lartang 2102009WL002220 Toda Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397615 TODA LARTANG ()
52 MAWSYNRAM MG-02-009-023-001/81
(Umsawrang) 		2102009000NRG23140920220048227 14/09/2022 Baitcy Mawlein 2102009WL002220 Baitcy Mawlein 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397612 BAITCY MAWLEIN ()
53 MAWSYNRAM MG-02-009-023-001/82
(Umsawrang) 		2102009000NRG23140920220048228 14/09/2022 Susisana Thongni 2102009WL002220 Susisana Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397590 SUSANA THONGNI ()
54 MAWSYNRAM MG-02-009-023-001/83
(Umsawrang) 		2102009000NRG23140920220048229 14/09/2022 Orisha Thongni 2102009WL002220 Orisha Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397627 ORISHA THONGGNI ()
55 MAWSYNRAM MG-02-009-023-001/86
(Umsawrang) 		2102009000NRG23140920220048230 14/09/2022 Balendar Thongni 2102009WL002220 Balendar Thongni 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397628 BALENDAR THONGNI ()
56 MAWSYNRAM MG-02-009-023-001/89
(Umsawrang) 		2102009000NRG23140920220048231 14/09/2022 Rosemery Lartang 2102009WL002220 Rosemery Lartang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397631 ROSEMERY LARTANG ()
57 MAWSYNRAM MG-02-009-023-001/90
(Umsawrang) 		2102009000NRG23140920220048232 14/09/2022 Suktimon Wanniang 2102009WL002220 Suktimon Wanniang 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397632 SUKTIMON WANNIANG ()
58 MAWSYNRAM MG-02-009-023-001/91
(Umsawrang) 		2102009000NRG23140920220048233 14/09/2022 MARBIANGCY THONGNI 2102009WL002220 MARBIANGCY THONGNI 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397630 MARBIANGCY THONGNI ()
59 MAWSYNRAM MG-02-009-023-001/94
(Umsawrang) 		2102009000NRG23140920220048236 14/09/2022 WANDASHISHA MYLLIEM 2102009WL002220 WANDASHISHA MYLLIEM 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906397629 WANDASHISHA MYLLIEM ()
SubTotal 151800 151800
Total 162840 162840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_140922FTO_39842 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2760
2 MAWSYNRAM MG2102009_140922FTO_39842 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2760
3 MAWSYNRAM MG2102009_140922FTO_39842 State Bank of India SBIN0001730 MAWSYNRAM 2760
4 MAWSYNRAM MG2102009_140922FTO_39842 State Bank of India SBIN0009154 MAWLAI 2760
5 MAWSYNRAM MG2102009_140922FTO_39842 UCO Bank UCBA0000845 BALAT 151800

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