Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:58:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32436
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-02-009-024-003/10
(Phodstein Dongneng) 		2102009000NRG22190820220543189 19/08/2022 Mijitha Sangma 2102009WL0018393 Mijitha Sangma 23 MCAB0000024 226 226 Processed 27/08/2022 4229945197 Mijitha Sangma ()
2 MAWSYNRAM MG-02-009-024-003/10
(Phodstein Dongneng) 		2102009000NRG22190820220543190 19/08/2022 Mijitha Sangma 2102009WL0018393 Mijitha Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945196 Mijitha Sangma ()
3 MAWSYNRAM MG-02-009-024-003/11
(Phodstein Dongneng) 		2102009000NRG22190820220543191 19/08/2022 Aroti Ch Marak 2102009WL0018393 Aroti Ch Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945192 Aroti Ch Marak ()
4 MAWSYNRAM MG-02-009-024-003/11
(Phodstein Dongneng) 		2102009000NRG22190820220543192 19/08/2022 Aroti Ch Marak 2102009WL0018393 Aroti Ch Marak 23 MCAB0000024 226 226 Processed 27/08/2022 4229945193 Aroti Ch Marak ()
5 MAWSYNRAM MG-02-009-024-003/12
(Phodstein Dongneng) 		2102009000NRG22190820220543193 19/08/2022 PHARUL CH SANGMA 2102009WL0018393 PHARUL CH SANGMA 23 MCAB0000024 226 226 Processed 27/08/2022 4229945201 PHARUL CH SANGMA ()
6 MAWSYNRAM MG-02-009-024-003/12
(Phodstein Dongneng) 		2102009000NRG22190820220543194 19/08/2022 PHARUL CH SANGMA 2102009WL0018393 PHARUL CH SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945200 PHARUL CH SANGMA ()
7 MAWSYNRAM MG-02-009-024-003/2
(Phodstein Dongneng) 		2102009000NRG22190820220543195 19/08/2022 Konika Sangma 2102009WL0018393 Konika Sangma 23 MCAB0000024 226 226 Processed 27/08/2022 4229945190 Konika Sangma ()
8 MAWSYNRAM MG-02-009-024-003/2
(Phodstein Dongneng) 		2102009000NRG22190820220543196 19/08/2022 Konika Sangma 2102009WL0018393 Konika Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945191 Konika Sangma ()
9 MAWSYNRAM MG-02-009-024-003/20
(Phodstein Dongneng) 		2102009000NRG22190820220543197 19/08/2022 Paulina R Sangma 2102009WL0018393 Paulina R Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945203 Paulina R Sangma ()
10 MAWSYNRAM MG-02-009-024-003/20
(Phodstein Dongneng) 		2102009000NRG22190820220543198 19/08/2022 Paulina R Sangma 2102009WL0018393 Paulina R Sangma 23 MCAB0000024 226 226 Processed 27/08/2022 4229945204 Paulina R Sangma ()
11 MAWSYNRAM MG-02-009-024-003/34
(Phodstein Dongneng) 		2102009000NRG22190820220543199 19/08/2022 Jerila Marak 2102009WL0018393 Jerila Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945205 Jerila Marak ()
12 MAWSYNRAM MG-02-009-024-003/35
(Phodstein Dongneng) 		2102009000NRG22190820220543200 19/08/2022 Akal R Marak 2102009WL0018393 Akal R Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945195 Akal R Marak ()
13 MAWSYNRAM MG-02-009-024-003/4
(Phodstein Dongneng) 		2102009000NRG22190820220543201 19/08/2022 Khejon A Sangma 2102009WL0018393 Khejon A Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945184 Khejon A Sangma ()
14 MAWSYNRAM MG-02-009-024-003/4
(Phodstein Dongneng) 		2102009000NRG22190820220543202 19/08/2022 Khejon A Sangma 2102009WL0018393 Khejon A Sangma 23 MCAB0000024 226 226 Processed 27/08/2022 4229945185 Khejon A Sangma ()
15 MAWSYNRAM MG-02-009-024-003/42
(Phodstein Dongneng) 		2102009000NRG22190820220543203 19/08/2022 Shebika M Sangma 2102009WL0018393 Shebika M Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945206 Shebika M Sangma ()
16 MAWSYNRAM MG-02-009-024-003/43
(Phodstein Dongneng) 		2102009000NRG22190820220543204 19/08/2022 PARMILA SANGMA 2102009WL0018393 PARMILA SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945186 PARMILA SANGMA ()
17 MAWSYNRAM MG-02-009-024-003/51
(Phodstein Dongneng) 		2102009000NRG22190820220543205 19/08/2022 Damor CH Sangma 2102009WL0018393 Damor CH Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945179 Damor CH Sangma ()
18 MAWSYNRAM MG-02-009-024-003/61
(Phodstein Dongneng) 		2102009000NRG22190820220543206 19/08/2022 Ipa Ch Sangma 2102009WL0018393 Ipa Ch Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945199 Ipa Ch Sangma ()
19 MAWSYNRAM MG-02-009-024-003/66
(Phodstein Dongneng) 		2102009000NRG22190820220543207 19/08/2022 Subita N Marak 2102009WL0018393 Subita N Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945198 Subita N Marak ()
20 MAWSYNRAM MG-02-009-024-003/69
(Phodstein Dongneng) 		2102009000NRG22190820220543208 19/08/2022 Simuli Sangma 2102009WL0018393 Simuli Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945194 Simuli Sangma ()
21 MAWSYNRAM MG-02-009-024-003/7
(Phodstein Dongneng) 		2102009000NRG22190820220543209 19/08/2022 Rona D Marak 2102009WL0018393 Rona D Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945189 Rona D Marak ()
22 MAWSYNRAM MG-02-009-024-003/7
(Phodstein Dongneng) 		2102009000NRG22190820220543210 19/08/2022 Rona D Marak 2102009WL0018393 Rona D Marak 23 MCAB0000024 226 226 Processed 27/08/2022 4229945188 Rona D Marak ()
23 MAWSYNRAM MG-02-009-024-003/70
(Phodstein Dongneng) 		2102009000NRG22190820220543211 19/08/2022 Jarula Marak 2102009WL0018393 Jarula Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945187 Jarula Marak ()
24 MAWSYNRAM MG-02-009-024-003/71
(Phodstein Dongneng) 		2102009000NRG22190820220543212 19/08/2022 Barsilona R Marak 2102009WL0018393 Barsilona R Marak 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945202 Barsilona R Marak ()
25 MAWSYNRAM MG-02-009-024-003/74
(Phodstein Dongneng) 		2102009000NRG22190820220543213 19/08/2022 Suchona ch Sangma 2102009WL0018393 Suchona ch Sangma 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945207 Suchona ch Sangma ()
26 MAWSYNRAM MG-02-009-024-003/84
(Phodstein Dongneng) 		2102009000NRG22190820220543214 19/08/2022 THANGMINA MOMIN 2102009WL0018393 THANGMINA MOMIN 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945183 THANGMINA MOMIN ()
27 MAWSYNRAM MG-02-009-024-003/85
(Phodstein Dongneng) 		2102009000NRG22190820220543215 19/08/2022 PARBIN SANGMA 2102009WL0018393 PARBIN SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945182 PARBIN SANGMA ()
28 MAWSYNRAM MG-02-009-024-003/86
(Phodstein Dongneng) 		2102009000NRG22190820220543216 19/08/2022 KRISTARWEL SANGMA 2102009WL0018393 KRISTARWEL SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945181 KRISTARWEL SANGMA ()
29 MAWSYNRAM MG-02-009-024-003/87
(Phodstein Dongneng) 		2102009000NRG22190820220543217 19/08/2022 MINIAS M SANGMA 2102009WL0018393 MINIAS M SANGMA 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945180 MINIAS M SANGMA ()
SubTotal 71190 71190
Total 71190 71190

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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_32436 Meghalaya Co-operative Apex Bank 71190

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