Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:11:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150922FTO_40293
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-02-009-024-003/22
(Phodstein Dongneng) 		2102009000NRG22150920220548247 15/09/2022 Tripola M Sangma 2102009WL0018497 Tripola M Sangma 00415 SBIN0000181 226 226 Processed 23/09/2022 4906396380 MRS TRIPOLA M SANGMA ()
2 MAWSYNRAM MG-02-009-024-003/22
(Phodstein Dongneng) 		2102009000NRG22150920220548248 15/09/2022 Tripola M Sangma 2102009WL0018497 Tripola M Sangma 00415 SBIN0000181 3164 3164 Processed 23/09/2022 4906396379 MRS TRIPOLA M SANGMA ()
SubTotal 3390 3390
3 MAWSYNRAM MG-02-009-024-003/55
(Phodstein Dongneng) 		2102009000NRG22150920220548273 15/09/2022 Supra R Marak 2102009WL0018497 Supra R Marak 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906396432 MRS SUPRA R MARAK ()
SubTotal 3164 3164
4 MAWSYNRAM MG-02-009-024-003/1
(Phodstein Dongneng) 		2102009000NRG22150920220548237 15/09/2022 Bejini Ch Sangma 2102009WL0018497 Bejini Ch Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396391 BIJINI CH SANGMA ()
5 MAWSYNRAM MG-02-009-024-003/1
(Phodstein Dongneng) 		2102009000NRG22150920220548238 15/09/2022 Bejini Ch Sangma 2102009WL0018497 Bejini Ch Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396390 BIJINI CH SANGMA ()
6 MAWSYNRAM MG-02-009-024-003/14
(Phodstein Dongneng) 		2102009000NRG22150920220548239 15/09/2022 Maloti Sangma 2102009WL0018497 Maloti Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396387 MALOTI A SANGMA ()
7 MAWSYNRAM MG-02-009-024-003/14
(Phodstein Dongneng) 		2102009000NRG22150920220548240 15/09/2022 Maloti Sangma 2102009WL0018497 Maloti Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396386 MALOTI A SANGMA ()
8 MAWSYNRAM MG-02-009-024-003/17
(Phodstein Dongneng) 		2102009000NRG22150920220548241 15/09/2022 Binadik Sangma 2102009WL0018497 Binadik Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396404 BINADIK SANGMA ()
9 MAWSYNRAM MG-02-009-024-003/17
(Phodstein Dongneng) 		2102009000NRG22150920220548242 15/09/2022 Binadik Sangma 2102009WL0018497 Binadik Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396405 BINADIK SANGMA ()
10 MAWSYNRAM MG-02-009-024-003/18
(Phodstein Dongneng) 		2102009000NRG22150920220548243 15/09/2022 Onita R Marak 2102009WL0018497 Onita R Marak 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396414 ONITA R MARAK ()
11 MAWSYNRAM MG-02-009-024-003/18
(Phodstein Dongneng) 		2102009000NRG22150920220548244 15/09/2022 Onita R Marak 2102009WL0018497 Onita R Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396413 ONITA R MARAK ()
12 MAWSYNRAM MG-02-009-024-003/21
(Phodstein Dongneng) 		2102009000NRG22150920220548245 15/09/2022 Moni A Sangma 2102009WL0018497 Moni A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396407 MONI A SANGMA ()
13 MAWSYNRAM MG-02-009-024-003/21
(Phodstein Dongneng) 		2102009000NRG22150920220548246 15/09/2022 Moni A Sangma 2102009WL0018497 Moni A Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396408 MONI A SANGMA ()
14 MAWSYNRAM MG-02-009-024-003/24
(Phodstein Dongneng) 		2102009000NRG22150920220548249 15/09/2022 Sonjoli Ch Sangma 2102009WL0018497 Sonjoli Ch Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396382 SONJOLI CH SANGMA ()
15 MAWSYNRAM MG-02-009-024-003/24
(Phodstein Dongneng) 		2102009000NRG22150920220548250 15/09/2022 Sonjoli Ch Sangma 2102009WL0018497 Sonjoli Ch Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396383 SONJOLI CH SANGMA ()
16 MAWSYNRAM MG-02-009-024-003/26
(Phodstein Dongneng) 		2102009000NRG22150920220548251 15/09/2022 Lebita R Marak 2102009WL0018497 Lebita R Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396406 LEBITA R MARAK ()
17 MAWSYNRAM MG-02-009-024-003/27
(Phodstein Dongneng) 		2102009000NRG22150920220548252 15/09/2022 Mary Sangma 2102009WL0018497 Mary Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396381 MARY SANGMA ()
18 MAWSYNRAM MG-02-009-024-003/29
(Phodstein Dongneng) 		2102009000NRG22150920220548254 15/09/2022 Malek R Marak 2102009WL0018497 Malek R Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396415 MALEK R MARAK ()
19 MAWSYNRAM MG-02-009-024-003/30
(Phodstein Dongneng) 		2102009000NRG22150920220548255 15/09/2022 Khini Ch Marak 2102009WL0018497 Khini Ch Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396403 KHINI CH. MARAK ()
20 MAWSYNRAM MG-02-009-024-003/33
(Phodstein Dongneng) 		2102009000NRG22150920220548257 15/09/2022 Phlori Sangma 2102009WL0018497 Phlori Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396431 PHLORIS SANGMA ()
21 MAWSYNRAM MG-02-009-024-003/37
(Phodstein Dongneng) 		2102009000NRG22150920220548259 15/09/2022 Nomita A Sangma 2102009WL0018497 Nomita A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396384 NOMITA A SANGMA ()
22 MAWSYNRAM MG-02-009-024-003/38
(Phodstein Dongneng) 		2102009000NRG22150920220548260 15/09/2022 Herila A Sangma 2102009WL0018497 Herila A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396428 HERILA A SANGMA ()
23 MAWSYNRAM MG-02-009-024-003/39
(Phodstein Dongneng) 		2102009000NRG22150920220548261 15/09/2022 Sampa Ch Sangma 2102009WL0018497 Sampa Ch Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396426 SAMPA CH SANGMA ()
24 MAWSYNRAM MG-02-009-024-003/40
(Phodstein Dongneng) 		2102009000NRG22150920220548262 15/09/2022 Bijita A Sangma 2102009WL0018497 Bijita A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396425 BIJITA A SANGMA ()
25 MAWSYNRAM MG-02-009-024-003/45
(Phodstein Dongneng) 		2102009000NRG22150920220548263 15/09/2022 Diphu A Sangma 2102009WL0018497 Diphu A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396417 DIPHU A SANGMA ()
26 MAWSYNRAM MG-02-009-024-003/47
(Phodstein Dongneng) 		2102009000NRG22150920220548264 15/09/2022 Selina Sangma 2102009WL0018497 Selina Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396421 SELINA SANGMA ()
27 MAWSYNRAM MG-02-009-024-003/48
(Phodstein Dongneng) 		2102009000NRG22150920220548265 15/09/2022 Herwin A Sangma 2102009WL0018497 Herwin A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396385 HERWIN A SANGMA ()
28 MAWSYNRAM MG-02-009-024-003/49
(Phodstein Dongneng) 		2102009000NRG22150920220548266 15/09/2022 Omir R Marak 2102009WL0018497 Omir R Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396388 OMIR R MARAK ()
29 MAWSYNRAM MG-02-009-024-003/5
(Phodstein Dongneng) 		2102009000NRG22150920220548267 15/09/2022 Monush Syiemlieh 2102009WL0018497 Monush Syiemlieh 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396423 MONUSH SYIEMLIEH ()
30 MAWSYNRAM MG-02-009-024-003/5
(Phodstein Dongneng) 		2102009000NRG22150920220548268 15/09/2022 Monush Syiemlieh 2102009WL0018497 Monush Syiemlieh 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396424 MONUSH SYIEMLIEH ()
31 MAWSYNRAM MG-02-009-024-003/50
(Phodstein Dongneng) 		2102009000NRG22150920220548269 15/09/2022 Jeley Marak 2102009WL0018497 Jeley Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396418 JELEY MARAK ()
32 MAWSYNRAM MG-02-009-024-003/52
(Phodstein Dongneng) 		2102009000NRG22150920220548270 15/09/2022 Orphona Sangma 2102009WL0018497 Orphona Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396392 ORPHONA SANGMA ()
33 MAWSYNRAM MG-02-009-024-003/53
(Phodstein Dongneng) 		2102009000NRG22150920220548271 15/09/2022 Kormita G Momin 2102009WL0018497 Kormita G Momin 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396399 KORMITA G MOMIN ()
34 MAWSYNRAM MG-02-009-024-003/54
(Phodstein Dongneng) 		2102009000NRG22150920220548272 15/09/2022 Gita M Sangma 2102009WL0018497 Gita M Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396422 GITA M SANGMA ()
35 MAWSYNRAM MG-02-009-024-003/58
(Phodstein Dongneng) 		2102009000NRG22150920220548275 15/09/2022 Tuidlang Khong Rymmai 2102009WL0018497 Tuidlang Khong Rymmai 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396400 TUIDLANG KHONGRYMMAI ()
36 MAWSYNRAM MG-02-009-024-003/59
(Phodstein Dongneng) 		2102009000NRG22150920220548276 15/09/2022 Bornalin A Sangma 2102009WL0018497 Bornalin A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396396 BORNALIN A SANGMA ()
37 MAWSYNRAM MG-02-009-024-003/60
(Phodstein Dongneng) 		2102009000NRG22150920220548277 15/09/2022 Alema Ch Sangma 2102009WL0018497 Alema Ch Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396416 ALEMA CH SANGMA ()
38 MAWSYNRAM MG-02-009-024-003/62
(Phodstein Dongneng) 		2102009000NRG22150920220548278 15/09/2022 Purnima A Sangma 2102009WL0018497 Purnima A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396394 PURNIMA A SANGMA ()
39 MAWSYNRAM MG-02-009-024-003/63
(Phodstein Dongneng) 		2102009000NRG22150920220548279 15/09/2022 Nelpona Sangma 2102009WL0018497 Nelpona Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396395 NELPONA SANGMA ()
40 MAWSYNRAM MG-02-009-024-003/64
(Phodstein Dongneng) 		2102009000NRG22150920220548280 15/09/2022 Sara N Marak 2102009WL0018497 Sara N Marak 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396412 SARA N MARAK ()
41 MAWSYNRAM MG-02-009-024-003/67
(Phodstein Dongneng) 		2102009000NRG22150920220548281 15/09/2022 Rebini Ch Sangma 2102009WL0018497 Rebini Ch Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396393 REBINI CH SANGMA ()
42 MAWSYNRAM MG-02-009-024-003/68
(Phodstein Dongneng) 		2102009000NRG22150920220548282 15/09/2022 Nikseng Sangma 2102009WL0018497 Nikseng Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396402 NIKSENG SANGMA ()
43 MAWSYNRAM MG-02-009-024-003/72
(Phodstein Dongneng) 		2102009000NRG22150920220548283 15/09/2022 Pyara Sangma 2102009WL0018497 Pyara Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396429 PYARA R SANGMA ()
44 MAWSYNRAM MG-02-009-024-003/73
(Phodstein Dongneng) 		2102009000NRG22150920220548284 15/09/2022 Sumon A Sangma 2102009WL0018497 Sumon A Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396430 SUMON A SANGMA ()
45 MAWSYNRAM MG-02-009-024-003/75
(Phodstein Dongneng) 		2102009000NRG22150920220548285 15/09/2022 Nolita Sangma 2102009WL0018497 Nolita Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396401 NOLITA SANGMA ()
46 MAWSYNRAM MG-02-009-024-003/77
(Phodstein Dongneng) 		2102009000NRG22150920220548286 15/09/2022 Joionto Sangma 2102009WL0018497 Joionto Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396389 JOIONTO SANGMA ()
47 MAWSYNRAM MG-02-009-024-003/78
(Phodstein Dongneng) 		2102009000NRG22150920220548287 15/09/2022 Selmera Momin 2102009WL0018497 Selmera Momin 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396410 SELMERA G MOMIN ()
48 MAWSYNRAM MG-02-009-024-003/8
(Phodstein Dongneng) 		2102009000NRG22150920220548288 15/09/2022 Phrise G Momin 2102009WL0018497 Phrise G Momin 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396398 PHRISE G MOMIN ()
49 MAWSYNRAM MG-02-009-024-003/8
(Phodstein Dongneng) 		2102009000NRG22150920220548289 15/09/2022 Phrise G Momin 2102009WL0018497 Phrise G Momin 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396397 PHRISE G MOMIN ()
50 MAWSYNRAM MG-02-009-024-003/83
(Phodstein Dongneng) 		2102009000NRG22150920220548290 15/09/2022 HAJERIKA MOMIN 2102009WL0018497 HAJERIKA MOMIN 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396411 HAJERIKA MOMIN ()
51 MAWSYNRAM MG-02-009-024-003/89
(Phodstein Dongneng) 		2102009000NRG22150920220548291 15/09/2022 SAHINA SANGMA 2102009WL0018497 SAHINA SANGMA 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396409 SAHINA SANGMA ()
52 MAWSYNRAM MG-02-009-024-003/9
(Phodstein Dongneng) 		2102009000NRG22150920220548292 15/09/2022 Phredis M Sangma 2102009WL0018497 Phredis M Sangma 00462 UCBA0000845 3164 3164 Processed 22/09/2022 4906396419 PHREDIS M SANGMA ()
53 MAWSYNRAM MG-02-009-024-003/9
(Phodstein Dongneng) 		2102009000NRG22150920220548293 15/09/2022 Phredis M Sangma 2102009WL0018497 Phredis M Sangma 00462 UCBA0000845 226 226 Processed 22/09/2022 4906396420 PHREDIS M SANGMA ()
SubTotal 131758 131758
54 MAWSYNRAM MG-02-009-088-003/88
(Phodstein Dongneng) 		2102009000NRG22150920220548294 15/09/2022 SUNAM SANGMA 2102009WL0018497 SUNAM SANGMA 00462 UCBA0002373 3164 3164 Processed 22/09/2022 4906396427 SUNAM SANGMA ()
SubTotal 3164 3164
Total 141476 141476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_150922FTO_40293 State Bank of India SBIN0000181 SHILLONG 3390
2 MAWSYNRAM MG2102009_150922FTO_40293 State Bank of India SBIN0001730 MAWSYNRAM 3164
3 MAWSYNRAM MG2102009_150922FTO_40293 UCO Bank UCBA0000845 BALAT 131758
4 MAWSYNRAM MG2102009_150922FTO_40293 UCO Bank UCBA0002373 LAITUMKHRAH 3164

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