Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:35:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32424
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-02-009-033-005/22
(Boro Ryngku) 		2102009000NRG22190820220542685 19/08/2022 Dilli Marak 2102009WL0018382 Dilli Marak 23 MCAB0000024 678 678 Processed 27/08/2022 4229949132 Dilli Marak ()
2 MAWSYNRAM MG-02-009-033-005/23
(Boro Ryngku) 		2102009000NRG22190820220542686 19/08/2022 BODIR MARAK 2102009WL0018382 BODIR MARAK 23 MCAB0000024 678 678 Processed 27/08/2022 4229949142 BODIR MARAK ()
3 MAWSYNRAM MG-02-009-033-005/24
(Boro Ryngku) 		2102009000NRG22190820220542687 19/08/2022 Usha Sangma 2102009WL0018382 Usha Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949134 Usha Sangma ()
4 MAWSYNRAM MG-02-009-033-005/34
(Boro Ryngku) 		2102009000NRG22190820220542688 19/08/2022 IMA SANGMA 2102009WL0018382 IMA SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949140 IMA SANGMA ()
5 MAWSYNRAM MG-02-009-033-005/40
(Boro Ryngku) 		2102009000NRG22190820220542690 19/08/2022 OSOK MARAK 2102009WL0018382 OSOK MARAK 23 MCAB0000024 678 678 Processed 27/08/2022 4229949143 OSOK MARAK ()
6 MAWSYNRAM MG-02-009-033-005/45
(Boro Ryngku) 		2102009000NRG22190820220542691 19/08/2022 Robert S Sangma 2102009WL0018382 Robert S Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949127 Robert S Sangma ()
7 MAWSYNRAM MG-02-009-033-005/51
(Boro Ryngku) 		2102009000NRG22190820220542692 19/08/2022 LEPINA SANGMA 2102009WL0018382 LEPINA SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949138 LEPINA SANGMA ()
8 MAWSYNRAM MG-02-009-033-005/54
(Boro Ryngku) 		2102009000NRG22190820220542693 19/08/2022 GETWILIS MARAK 2102009WL0018382 GETWILIS MARAK 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949141 GETWILIS MARAK ()
9 MAWSYNRAM MG-02-009-033-005/56
(Boro Ryngku) 		2102009000NRG22190820220542694 19/08/2022 Weldane Momin 2102009WL0018382 Weldane Momin 23 MCAB0000024 678 678 Processed 27/08/2022 4229949133 Weldane Momin ()
10 MAWSYNRAM MG-02-009-033-005/59
(Boro Ryngku) 		2102009000NRG22190820220542695 19/08/2022 Penolis Marak 2102009WL0018382 Penolis Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949139 Penolis Marak ()
11 MAWSYNRAM MG-02-009-033-005/62
(Boro Ryngku) 		2102009000NRG22190820220542697 19/08/2022 Emila Marak 2102009WL0018382 Emila Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949146 Emila Marak ()
12 MAWSYNRAM MG-02-009-033-005/63
(Boro Ryngku) 		2102009000NRG22190820220542698 19/08/2022 Jothi Marak 2102009WL0018382 Jothi Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949145 Jothi Marak ()
13 MAWSYNRAM MG-02-009-033-005/65
(Boro Ryngku) 		2102009000NRG22190820220542699 19/08/2022 Samela Marak 2102009WL0018382 Samela Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949144 Samela Marak ()
14 MAWSYNRAM MG-02-009-033-005/68
(Boro Ryngku) 		2102009000NRG22190820220542700 19/08/2022 Santona Sangma 2102009WL0018382 Santona Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949136 Santona Sangma ()
15 MAWSYNRAM MG-02-009-033-005/70
(Boro Ryngku) 		2102009000NRG22190820220542702 19/08/2022 Saphina Marak 2102009WL0018382 Saphina Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949137 Saphina Marak ()
16 MAWSYNRAM MG-02-009-033-005/72
(Boro Ryngku) 		2102009000NRG22190820220542703 19/08/2022 Rusana M Sangma 2102009WL0018382 Rusana M Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949129 Rusana M Sangma ()
17 MAWSYNRAM MG-02-009-033-005/73
(Boro Ryngku) 		2102009000NRG22190820220542704 19/08/2022 Kandu Sangma 2102009WL0018382 Kandu Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949126 Kandu Sangma ()
18 MAWSYNRAM MG-02-009-033-005/74
(Boro Ryngku) 		2102009000NRG22190820220542705 19/08/2022 Rita Sangma 2102009WL0018382 Rita Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949128 Rita Sangma ()
19 MAWSYNRAM MG-02-009-033-005/75
(Boro Ryngku) 		2102009000NRG22190820220542706 19/08/2022 Over Sangma 2102009WL0018382 Over Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949130 Over Sangma ()
20 MAWSYNRAM MG-02-009-033-005/76
(Boro Ryngku) 		2102009000NRG22190820220542707 19/08/2022 Wilson Sangma 2102009WL0018382 Wilson Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949131 Wilson Sangma ()
21 MAWSYNRAM MG-02-009-033-005/77
(Boro Ryngku) 		2102009000NRG22190820220542708 19/08/2022 SEPOLA SANGMA 2102009WL0018382 SEPOLA SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949125 SEPOLA SANGMA ()
22 MAWSYNRAM MG-02-009-033-005/79
(Boro Ryngku) 		2102009000NRG22190820220542709 19/08/2022 Ceng China Sangma 2102009WL0018382 Ceng China Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229949135 Ceng China Sangma ()
SubTotal 59664 59664
Total 59664 59664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32424 Meghalaya Co-operative Apex Bank 59664

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