Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:32:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140922FTO_39846
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-02-009-027-002/68
(Terajamra) 		2102009000NRG23120920220046354 14/09/2022 MEROLIS D SANGMA 2102009WL002143 MEROLIS D SANGMA 00415 SBIN0009442 2760 2760 Processed 23/09/2022 4906402513 MRS MEROLIS D SANGMA ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-027-002/78
(Terajamra) 		2102009000NRG23120920220046362 14/09/2022 MARSILA A MARAK 2102009WL002143 MARSILA A MARAK 00415 SBIN0018312 2760 2760 Processed 23/09/2022 4906402492 MRS MARSILA A MARAK ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-027-002/53
(Terajamra) 		2102009000NRG23120920220046344 14/09/2022 Nikme Momin 2102009WL002143 Nikme Momin 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402511 NIKME CH MOMIN ()
4 MAWSYNRAM MG-02-009-027-002/55
(Terajamra) 		2102009000NRG23120920220046345 14/09/2022 Jesilina Marak 2102009WL002143 Jesilina Marak 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402497 JESILINA MARAK ()
5 MAWSYNRAM MG-02-009-027-002/56
(Terajamra) 		2102009000NRG23120920220046346 14/09/2022 Mercilina Marak 2102009WL002143 Mercilina Marak 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402508 MERSILINA MARAK ()
6 MAWSYNRAM MG-02-009-027-002/57
(Terajamra) 		2102009000NRG23120920220046347 14/09/2022 Glorina Sangma 2102009WL002143 Glorina Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402495 GLORINA SANGMA ()
7 MAWSYNRAM MG-02-009-027-002/58
(Terajamra) 		2102009000NRG23120920220046348 14/09/2022 Jasmina Marak 2102009WL002143 Jasmina Marak 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402506 JASMINA MARAK ()
8 MAWSYNRAM MG-02-009-027-002/59
(Terajamra) 		2102009000NRG23120920220046349 14/09/2022 Ruksana Sangma 2102009WL002143 Ruksana Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402498 RUKSANA SANGMA ()
9 MAWSYNRAM MG-02-009-027-002/61
(Terajamra) 		2102009000NRG23120920220046350 14/09/2022 Kanu Bormon 2102009WL002143 Kanu Bormon 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402494 KANU BORMON ()
10 MAWSYNRAM MG-02-009-027-002/62
(Terajamra) 		2102009000NRG23120920220046351 14/09/2022 Resmina Sangma 2102009WL002143 Resmina Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402493 RESMINA M SANGMA ()
11 MAWSYNRAM MG-02-009-027-002/63
(Terajamra) 		2102009000NRG23120920220046352 14/09/2022 Hima Momin 2102009WL002143 Hima Momin 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402499 HIMA MOMIN ()
12 MAWSYNRAM MG-02-009-027-002/65
(Terajamra) 		2102009000NRG23120920220046353 14/09/2022 Walseng Marak 2102009WL002143 Walseng Marak 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402500 WALSENG A MARAK ()
13 MAWSYNRAM MG-02-009-027-002/70
(Terajamra) 		2102009000NRG23120920220046355 14/09/2022 Prinika D Sangma 2102009WL002143 Prinika D Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402496 PRINIKA D SANGMA ()
14 MAWSYNRAM MG-02-009-027-002/71
(Terajamra) 		2102009000NRG23120920220046356 14/09/2022 Sredik Sangma 2102009WL002143 Sredik Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402501 SREDIK SANGMA ()
15 MAWSYNRAM MG-02-009-027-002/72
(Terajamra) 		2102009000NRG23120920220046357 14/09/2022 Paulina Ch Sangma 2102009WL002143 Paulina Ch Sangma 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402510 PAULINA CH SANGMA ()
16 MAWSYNRAM MG-02-009-027-002/74
(Terajamra) 		2102009000NRG23120920220046358 14/09/2022 Mrinal Hajong 2102009WL002143 Mrinal Hajong 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402512 MRINAL HAJONG ()
17 MAWSYNRAM MG-02-009-027-002/75
(Terajamra) 		2102009000NRG23120920220046359 14/09/2022 HAMILSTONE MOMIN 2102009WL002143 HAMILSTONE MOMIN 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402509 HAMILSTONE MOMIN ()
18 MAWSYNRAM MG-02-009-027-002/76
(Terajamra) 		2102009000NRG23120920220046360 14/09/2022 SUBORNA A MARAK 2102009WL002143 SUBORNA A MARAK 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402504 SUBORNA A MARAK ()
19 MAWSYNRAM MG-02-009-027-002/77
(Terajamra) 		2102009000NRG23120920220046361 14/09/2022 ARJINA A MARAK 2102009WL002143 ARJINA A MARAK 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402502 ARJINA A MARAK ()
20 MAWSYNRAM MG-02-009-027-002/79
(Terajamra) 		2102009000NRG23120920220046363 14/09/2022 SALUNIS D SANGMA 2102009WL002143 SALUNIS D SANGMA 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402507 SALUNIS D SANGMA ()
21 MAWSYNRAM MG-02-009-027-002/80
(Terajamra) 		2102009000NRG23120920220046364 14/09/2022 PHILAT G MONIN 2102009WL002143 PHILAT G MONIN 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402505 PHILAT G MOMIN ()
22 MAWSYNRAM MG-02-009-027-002/81
(Terajamra) 		2102009000NRG23120920220046365 14/09/2022 SWAPNA A MARAK 2102009WL002143 SWAPNA A MARAK 00462 UCBA0000845 2760 2760 Processed 22/09/2022 4906402503 SWAPNA A MARAK ()
SubTotal 55200 55200
Total 60720 60720

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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_39846 State Bank of India SBIN0009442 RANIKOR 2760
2 MAWSYNRAM MG2102009_140922FTO_39846 State Bank of India SBIN0018312 MAWIONG 2760
3 MAWSYNRAM MG2102009_140922FTO_39846 UCO Bank UCBA0000845 BALAT 55200

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