Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:48:53 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32402
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-02-009-027-003/1
(Terajamra)
2102009000NRG22190820220542102 19/08/2022 Presiltha Sangma 2102009WL0018371 Presiltha Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946605 PRESILLA SANGMA ()
2 MAWSYNRAM MG-02-009-027-003/11
(Terajamra)
2102009000NRG22190820220542103 19/08/2022 Sika Sangma 2102009WL0018371 Sika Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946615 SHIKHA SANGMA ()
3 MAWSYNRAM MG-02-009-027-003/12
(Terajamra)
2102009000NRG22190820220542104 19/08/2022 Jalle Sangma 2102009WL0018371 Jalle Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946582 JALE SANGMA ()
4 MAWSYNRAM MG-02-009-027-003/13
(Terajamra)
2102009000NRG22190820220542105 19/08/2022 Minila Sangma 2102009WL0018371 Minila Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946588 MINILA SANGMA ()
5 MAWSYNRAM MG-02-009-027-003/15
(Terajamra)
2102009000NRG22190820220542106 19/08/2022 Mina Sangma 2102009WL0018371 Mina Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946604 MINA SANGMA ()
6 MAWSYNRAM MG-02-009-027-003/16
(Terajamra)
2102009000NRG22190820220542107 19/08/2022 Puli Sangma 2102009WL0018371 Puli Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946607 PHONTA SANGMA ()
7 MAWSYNRAM MG-02-009-027-003/17
(Terajamra)
2102009000NRG22190820220542108 19/08/2022 Ponita Arengh 2102009WL0018371 Ponita Arengh 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946579 PONITA ARENGH ()
8 MAWSYNRAM MG-02-009-027-003/18
(Terajamra)
2102009000NRG22190820220542109 19/08/2022 Bat Marak 2102009WL0018371 Bat Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946630 BAT MARAK ()
9 MAWSYNRAM MG-02-009-027-003/2
(Terajamra)
2102009000NRG22190820220542110 19/08/2022 Somoni Marak 2102009WL0018371 Somoni Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946583 SOMONI MARAK ()
10 MAWSYNRAM MG-02-009-027-003/20
(Terajamra)
2102009000NRG22190820220542111 19/08/2022 Sepali Sangma 2102009WL0018371 Sepali Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946591 SHEPHALI SANGMA ()
11 MAWSYNRAM MG-02-009-027-003/21
(Terajamra)
2102009000NRG22190820220542112 19/08/2022 Setha Marak 2102009WL0018371 Setha Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946599 SETHA MARAK ()
12 MAWSYNRAM MG-02-009-027-003/22
(Terajamra)
2102009000NRG22190820220542113 19/08/2022 Nibola Marak 2102009WL0018371 Nibola Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946611 NIHOLA SANGMA ()
13 MAWSYNRAM MG-02-009-027-003/23
(Terajamra)
2102009000NRG22190820220542114 19/08/2022 Doijo Marak 2102009WL0018371 Doijo Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946589 DOIJO MARAK ()
14 MAWSYNRAM MG-02-009-027-003/24
(Terajamra)
2102009000NRG22190820220542115 19/08/2022 Bimola Marak 2102009WL0018371 Bimola Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946597 BIMOLA MARAK ()
15 MAWSYNRAM MG-02-009-027-003/25
(Terajamra)
2102009000NRG22190820220542116 19/08/2022 Silvina Arengh 2102009WL0018371 Silvina Arengh 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946637 SELBINA ARENGH ()
16 MAWSYNRAM MG-02-009-027-003/26
(Terajamra)
2102009000NRG22190820220542117 19/08/2022 Sicila Sangma 2102009WL0018371 Sicila Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946638 SISILA SANGMA ()
17 MAWSYNRAM MG-02-009-027-003/27
(Terajamra)
2102009000NRG22190820220542118 19/08/2022 Ajela Marak 2102009WL0018371 Ajela Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946609 AJELA R MARAK ()
18 MAWSYNRAM MG-02-009-027-003/28
(Terajamra)
2102009000NRG22190820220542119 19/08/2022 Parula Marak 2102009WL0018371 Parula Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946594 PORALA SANGMA ()
19 MAWSYNRAM MG-02-009-027-003/29
(Terajamra)
2102009000NRG22190820220542120 19/08/2022 Olima Sangma 2102009WL0018371 Olima Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946575 OLINA CH. SANGMA ()
20 MAWSYNRAM MG-02-009-027-003/30
(Terajamra)
2102009000NRG22190820220542121 19/08/2022 Sitis Sangma 2102009WL0018371 Sitis Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946576 SITIS SANGMA ()
21 MAWSYNRAM MG-02-009-027-003/31
(Terajamra)
2102009000NRG22190820220542122 19/08/2022 Dipali Sangma 2102009WL0018371 Dipali Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946595 DIPALI SANGMA ()
22 MAWSYNRAM MG-02-009-027-003/32
(Terajamra)
2102009000NRG22190820220542123 19/08/2022 Saboni Marak 2102009WL0018371 Saboni Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946613 SABONI MARAK ()
23 MAWSYNRAM MG-02-009-027-003/33
(Terajamra)
2102009000NRG22190820220542124 19/08/2022 Sindri Sangma 2102009WL0018371 Sindri Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946573 SINDRI SANGMA ()
24 MAWSYNRAM MG-02-009-027-003/34
(Terajamra)
2102009000NRG22190820220542125 19/08/2022 Sriti Sangma 2102009WL0018371 Sriti Sangma 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946602 SRITTI SANGMA ()
25 MAWSYNRAM MG-02-009-027-003/35
(Terajamra)
2102009000NRG22190820220542126 19/08/2022 Phran Marak 2102009WL0018371 Phran Marak 00462 UCBA0000845 1808 1808 Processed 27/08/2022 4229946632 FRANCIS MARAK ()
26 MAWSYNRAM MG-02-009-027-003/36
(Terajamra)
2102009000NRG22190820220542127 19/08/2022 Wilson Marak 2102009WL0018371 Wilson Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946590 WILSON MARAK ()
27 MAWSYNRAM MG-02-009-027-003/37
(Terajamra)
2102009000NRG22190820220542128 19/08/2022 Porola Marak 2102009WL0018371 Porola Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946586 PORALA MARAK ()
28 MAWSYNRAM MG-02-009-027-003/38
(Terajamra)
2102009000NRG22190820220542129 19/08/2022 Lai Marak 2102009WL0018371 Lai Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946627 LAI MARAK ()
29 MAWSYNRAM MG-02-009-027-003/39
(Terajamra)
2102009000NRG22190820220542130 19/08/2022 Maria Marak 2102009WL0018371 Maria Marak 00462 UCBA0000845 3164 3164 Processed 27/08/2022 4229946608 MARIA MARAK ()
30 MAWSYNRAM MG-02-009-027-003/4
(Terajamra)
2102009000NRG22190820220542131 19/08/2022 Jannu Sangma 2102009WL0018371 Jannu Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946634 JANU SANGMA ()
31 MAWSYNRAM MG-02-009-027-003/40
(Terajamra)
2102009000NRG22190820220542132 19/08/2022 Prosanto Sangma 2102009WL0018371 Prosanto Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946572 PROSENTO SANGMA ()
32 MAWSYNRAM MG-02-009-027-003/41
(Terajamra)
2102009000NRG22190820220542133 19/08/2022 Jopola Sangma 2102009WL0018371 Jopola Sangma 00462 UCBA0000845 3164 3164 Processed 27/08/2022 4229946616 JOPOLA SANGMA ()
33 MAWSYNRAM MG-02-009-027-003/42
(Terajamra)
2102009000NRG22190820220542134 19/08/2022 Jhonson Marak 2102009WL0018371 Jhonson Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946577 JOHNSON MARAK ()
34 MAWSYNRAM MG-02-009-027-003/43
(Terajamra)
2102009000NRG22190820220542135 19/08/2022 Butendro Marak 2102009WL0018371 Butendro Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946628 BUTEN MARAK ()
35 MAWSYNRAM MG-02-009-027-003/44
(Terajamra)
2102009000NRG22190820220542136 19/08/2022 Moino Arengh 2102009WL0018371 Moino Arengh 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946596 MOINO MARAK ()
36 MAWSYNRAM MG-02-009-027-003/45
(Terajamra)
2102009000NRG22190820220542137 19/08/2022 Merilinda arengh 2102009WL0018371 Merilinda arengh 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946633 MIRILDA ARENGH ()
37 MAWSYNRAM MG-02-009-027-003/46
(Terajamra)
2102009000NRG22190820220542138 19/08/2022 Rehena Sangma 2102009WL0018371 Rehena Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946593 RAHENA SANGMA ()
38 MAWSYNRAM MG-02-009-027-003/47
(Terajamra)
2102009000NRG22190820220542139 19/08/2022 Penush Sangma 2102009WL0018371 Penush Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946578 PENUS SANGMA ()
39 MAWSYNRAM MG-02-009-027-003/48
(Terajamra)
2102009000NRG22190820220542140 19/08/2022 Elipina A Sangma 2102009WL0018371 Elipina A Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946603 ELPINA A SANGMA ()
40 MAWSYNRAM MG-02-009-027-003/49
(Terajamra)
2102009000NRG22190820220542141 19/08/2022 Beronti Sangma 2102009WL0018371 Beronti Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946601 BERONTI SANGMA ()
41 MAWSYNRAM MG-02-009-027-003/5
(Terajamra)
2102009000NRG22190820220542142 19/08/2022 Serela Sangma 2102009WL0018371 Serela Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946587 SERELA SANGMA ()
42 MAWSYNRAM MG-02-009-027-003/50
(Terajamra)
2102009000NRG22190820220542143 19/08/2022 Pronali Arengh 2102009WL0018371 Pronali Arengh 00462 UCBA0000845 3164 3164 Processed 27/08/2022 4229946574 PONALI ARENGH ()
43 MAWSYNRAM MG-02-009-027-003/51
(Terajamra)
2102009000NRG22190820220542144 19/08/2022 Saloti Sangma 2102009WL0018371 Saloti Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946600 SALOTHI SANGMA ()
44 MAWSYNRAM MG-02-009-027-003/52
(Terajamra)
2102009000NRG22190820220542145 19/08/2022 Sabir Sangma 2102009WL0018371 Sabir Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946621 SABIR MARAK ()
45 MAWSYNRAM MG-02-009-027-003/53
(Terajamra)
2102009000NRG22190820220542146 19/08/2022 Thima Sangma 2102009WL0018371 Thima Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946585 THIMA SANGMA ()
46 MAWSYNRAM MG-02-009-027-003/54
(Terajamra)
2102009000NRG22190820220542147 19/08/2022 Nipur Marak 2102009WL0018371 Nipur Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946618 NIPHUR MARAK ()
47 MAWSYNRAM MG-02-009-027-003/55
(Terajamra)
2102009000NRG22190820220542148 19/08/2022 Simino Arengh 2102009WL0018371 Simino Arengh 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946580 SIMION ARENG ()
48 MAWSYNRAM MG-02-009-027-003/56
(Terajamra)
2102009000NRG22190820220542149 19/08/2022 Pemila Arengh 2102009WL0018371 Pemila Arengh 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946584 PREMILA ARENGH ()
49 MAWSYNRAM MG-02-009-027-003/6
(Terajamra)
2102009000NRG22190820220542150 19/08/2022 Sepola Sangma 2102009WL0018371 Sepola Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946598 SEPOLA SANGMA ()
50 MAWSYNRAM MG-02-009-027-003/60
(Terajamra)
2102009000NRG22190820220542151 19/08/2022 Sujon Sangma 2102009WL0018371 Sujon Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946631 SUJON M SANGMA ()
51 MAWSYNRAM MG-02-009-027-003/67
(Terajamra)
2102009000NRG22190820220542152 19/08/2022 Emam Marak 2102009WL0018371 Emam Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946635 EMAR MARAK ()
52 MAWSYNRAM MG-02-009-027-003/68
(Terajamra)
2102009000NRG22190820220542153 19/08/2022 Temar Sangma 2102009WL0018371 Temar Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946625 TEMAR T SANGMA ()
53 MAWSYNRAM MG-02-009-027-003/7
(Terajamra)
2102009000NRG22190820220542154 19/08/2022 Dobin Marak 2102009WL0018371 Dobin Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946636 DOBIN MARAK ()
54 MAWSYNRAM MG-02-009-027-003/71
(Terajamra)
2102009000NRG22190820220542155 19/08/2022 Preity Sangma 2102009WL0018371 Preity Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946639 PREITY T SANGMA ()
55 MAWSYNRAM MG-02-009-027-003/72
(Terajamra)
2102009000NRG22190820220542156 19/08/2022 Roilis D Sangma 2102009WL0018371 Roilis D Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946610 ROILIS D SANGMA ()
56 MAWSYNRAM MG-02-009-027-003/75
(Terajamra)
2102009000NRG22190820220542157 19/08/2022 Basor Sangma 2102009WL0018371 Basor Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946620 BASON SANGMA ()
57 MAWSYNRAM MG-02-009-027-003/76
(Terajamra)
2102009000NRG22190820220542158 19/08/2022 Margina Marak 2102009WL0018371 Margina Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946606 MARGINA MARAK ()
58 MAWSYNRAM MG-02-009-027-003/77
(Terajamra)
2102009000NRG22190820220542159 19/08/2022 Super Sangma 2102009WL0018371 Super Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946622 SUPER SANGMA ()
59 MAWSYNRAM MG-02-009-027-003/78
(Terajamra)
2102009000NRG22190820220542160 19/08/2022 Jointi Boro 2102009WL0018371 Jointi Boro 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946623 JOIONTI BORO ()
60 MAWSYNRAM MG-02-009-027-003/79
(Terajamra)
2102009000NRG22190820220542161 19/08/2022 Rema Sangma 2102009WL0018371 Rema Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946614 REMA SANGMA ()
61 MAWSYNRAM MG-02-009-027-003/8
(Terajamra)
2102009000NRG22190820220542162 19/08/2022 Pitison Sangma 2102009WL0018371 Pitison Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946640 PITISON SANGMA ()
62 MAWSYNRAM MG-02-009-027-003/80
(Terajamra)
2102009000NRG22190820220542163 19/08/2022 Rupali Sangma 2102009WL0018371 Rupali Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946581 RUPALI SANGMA ()
63 MAWSYNRAM MG-02-009-027-003/81
(Terajamra)
2102009000NRG22190820220542164 19/08/2022 Tangme Marak 2102009WL0018371 Tangme Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946624 TANGME MARAK ()
64 MAWSYNRAM MG-02-009-027-003/82
(Terajamra)
2102009000NRG22190820220542165 19/08/2022 Badon Marak 2102009WL0018371 Badon Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946619 BADON MARAK ()
65 MAWSYNRAM MG-02-009-027-003/83
(Terajamra)
2102009000NRG22190820220542166 19/08/2022 Omola Marak 2102009WL0018371 Omola Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946629 OMOLA MARAK ()
66 MAWSYNRAM MG-02-009-027-003/84
(Terajamra)
2102009000NRG22190820220542167 19/08/2022 Dilip Marak 2102009WL0018371 Dilip Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946626 DILIP MARAK ()
67 MAWSYNRAM MG-02-009-027-003/85
(Terajamra)
2102009000NRG22190820220542168 19/08/2022 Kresilda Marak 2102009WL0018371 Kresilda Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946592 KRESILDA MARAK ()
68 MAWSYNRAM MG-02-009-027-003/86
(Terajamra)
2102009000NRG22190820220542169 19/08/2022 Albina Marak 2102009WL0018371 Albina Marak 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946617 ALBINA MARAK ()
69 MAWSYNRAM MG-02-009-027-003/87
(Terajamra)
2102009000NRG22190820220542170 19/08/2022 Piut Sangma 2102009WL0018371 Piut Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946641 PIUT SANGMA ()
70 MAWSYNRAM MG-02-009-027-003/89
(Terajamra)
2102009000NRG22190820220542172 19/08/2022 SUHELA MARAK 2102009WL0018371 SUHELA MARAK 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946643 SUHELA MARAK ()
71 MAWSYNRAM MG-02-009-027-003/9
(Terajamra)
2102009000NRG22190820220542173 19/08/2022 Samaria Sangma 2102009WL0018371 Samaria Sangma 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946612 SAMARIA SANGMA ()
72 MAWSYNRAM MG-02-009-027-003/90
(Terajamra)
2102009000NRG22190820220542174 19/08/2022 BUDBALI SANGMA 2102009WL0018371 BUDBALI SANGMA 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946642 BUDBALI SANGMA ()
73 MAWSYNRAM MG-02-009-027-003/92
(Terajamra)
2102009000NRG22190820220542176 19/08/2022 JAKIUS MARAK 2102009WL0018371 JAKIUS MARAK 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946645 JAKIUS MARAK ()
74 MAWSYNRAM MG-02-009-027-003/93
(Terajamra)
2102009000NRG22190820220542177 19/08/2022 LINA SANGMA 2102009WL0018371 LINA SANGMA 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946644 LINA SANGMA ()
75 MAWSYNRAM MG-02-009-027-003/94
(Terajamra)
2102009000NRG22190820220542178 19/08/2022 TIMUIS SANGMA 2102009WL0018371 TIMUIS SANGMA 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946647 TIMIUS SANGMA ()
76 MAWSYNRAM MG-02-009-027-003/95
(Terajamra)
2102009000NRG22190820220542179 19/08/2022 CHOBINA SANGMA 2102009WL0018371 CHOBINA SANGMA 00462 UCBA0000845 1582 1582 Processed 27/08/2022 4229946646 CHOBINA SANGMA ()
SubTotal 130628 130628
Total 130628 130628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32402 UCO Bank UCBA0000845 BALAT 130628

Download In Excel