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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:24:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32441
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-02-009-034-003/139
(Ryngku Bazar) 		2102009000NRG22190820220543251 19/08/2022 SEMOLISH SANGMA 2102009WL0018396 SEMOLISH SANGMA 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945213 SEMOLISH SANGMA ()
2 MAWSYNRAM MG-02-009-034-003/142
(Ryngku Bazar) 		2102009000NRG22190820220543252 19/08/2022 Apulson Sangma 2102009WL0018396 Apulson Sangma 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945209 Apulson Sangma ()
3 MAWSYNRAM MG-02-009-034-003/161
(Ryngku Bazar) 		2102009000NRG22190820220543254 19/08/2022 Chlemoni Sangma 2102009WL0018396 Chlemoni Sangma 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945221 Chlemoni Sangma ()
4 MAWSYNRAM MG-02-009-034-003/162
(Ryngku Bazar) 		2102009000NRG22190820220543255 19/08/2022 Bobita Sangma 2102009WL0018396 Bobita Sangma 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945218 Bobita Sangma ()
5 MAWSYNRAM MG-02-009-034-003/181
(Ryngku Bazar) 		2102009000NRG22190820220543261 19/08/2022 ROBISTER SANGMA 2102009WL0018396 ROBISTER SANGMA 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945212 ROBISTER SANGMA ()
6 MAWSYNRAM MG-02-009-034-003/187
(Ryngku Bazar) 		2102009000NRG22190820220543262 19/08/2022 Heruka Hajong 2102009WL0018396 Heruka Hajong 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945214 Heruka Hajong ()
7 MAWSYNRAM MG-02-009-034-003/192
(Ryngku Bazar) 		2102009000NRG22190820220543263 19/08/2022 Mirmita Marak 2102009WL0018396 Mirmita Marak 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945223 Mirmita Marak ()
8 MAWSYNRAM MG-02-009-034-003/194
(Ryngku Bazar) 		2102009000NRG22190820220543264 19/08/2022 PALTI MARAK 2102009WL0018396 PALTI MARAK 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945208 PALTI MARAK ()
9 MAWSYNRAM MG-02-009-034-003/209
(Ryngku Bazar) 		2102009000NRG22190820220543266 19/08/2022 Baithina Marak 2102009WL0018396 Baithina Marak 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945217 Baithina Marak ()
10 MAWSYNRAM MG-02-009-034-003/219
(Ryngku Bazar) 		2102009000NRG22190820220543267 19/08/2022 Anita Sangma 2102009WL0018396 Anita Sangma 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945216 Anita Sangma ()
11 MAWSYNRAM MG-02-009-034-003/220
(Ryngku Bazar) 		2102009000NRG22190820220543268 19/08/2022 Konika Ch Sangma 2102009WL0018396 Konika Ch Sangma 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945215 Konika Ch Sangma ()
12 MAWSYNRAM MG-02-009-034-003/231
(Ryngku Bazar) 		2102009000NRG22190820220543270 19/08/2022 Ripre Marak 2102009WL0018396 Ripre Marak 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945219 Ripre Marak ()
13 MAWSYNRAM MG-02-009-034-003/3
(Ryngku Bazar) 		2102009000NRG22190820220543271 19/08/2022 Sageta Sangma 2102009WL0018396 Sageta Sangma 23 MCAB0000024 2712 2712 Processed 27/08/2022 4229945224 Sageta Sangma ()
14 MAWSYNRAM MG-02-009-034-003/63
(Ryngku Bazar) 		2102009000NRG22190820220543276 19/08/2022 Milon Marak 2102009WL0018396 Milon Marak 23 MCAB0000024 678 678 Processed 27/08/2022 4229945211 Milon Marak ()
15 MAWSYNRAM MG-02-009-034-003/64
(Ryngku Bazar) 		2102009000NRG22190820220543277 19/08/2022 Esmila Marak 2102009WL0018396 Esmila Marak 23 MCAB0000024 2486 2486 Processed 27/08/2022 4229945220 Esmila Marak ()
16 MAWSYNRAM MG-02-009-034-003/67
(Ryngku Bazar) 		2102009000NRG22190820220543278 19/08/2022 Probin Marak 2102009WL0018396 Probin Marak 23 MCAB0000024 452 452 Processed 27/08/2022 4229945222 Probin Marak ()
17 MAWSYNRAM MG-02-009-034-003/75
(Ryngku Bazar) 		2102009000NRG22190820220543279 19/08/2022 Bobina Sangma 2102009WL0018396 Bobina Sangma 23 MCAB0000024 452 452 Processed 27/08/2022 4229945210 Bobina Sangma ()
SubTotal 37968 37968
Total 37968 37968

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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_32441 Meghalaya Co-operative Apex Bank 37968

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