Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:21:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_201222FTO_72195
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-02-009-026-002/218
(Pynden Borsora) 		2102009000NRG23201220220151395 20/12/2022 SANJAY DHAR 2102009WL006198 SANJAY DHAR 00415 SBIN0005851 2760 2760 Processed 24/01/2023 8136606019 MR SANJOY DHAR ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-026-002/230
(Pynden Borsora) 		2102009000NRG23201220220151406 20/12/2022 Akhil Paul 2102009WL006198 Akhil Paul 00415 SBIN0006729 2760 2760 Processed 24/01/2023 8136605988 MR AKHIL PAUL ()
3 MAWSYNRAM MG-02-009-026-002/231
(Pynden Borsora) 		2102009000NRG23201220220151407 20/12/2022 Sukla Deb 2102009WL006198 Sukla Deb 00415 SBIN0006729 2760 2760 Processed 24/01/2023 8136605989 MR KHONGKHON PAL ()
SubTotal 5520 5520
4 MAWSYNRAM MG-02-009-026-002/233
(Pynden Borsora) 		2102009000NRG23201220220151408 20/12/2022 Prasanta Arengh 2102009WL006198 Prasanta Arengh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136605990 MR PRASANTO ARENGH ()
SubTotal 2760 2760
5 MAWSYNRAM MG-02-009-026-002/252
(Pynden Borsora) 		2102009000NRG23201220220151423 20/12/2022 EMBRISTAR M SANGMA 2102009WL006198 EMBRISTAR M SANGMA 00415 SBIN0009442 2760 2760 Processed 24/01/2023 8136605991 MR EMBRISTAR M SANGMA ()
SubTotal 2760 2760
6 MAWSYNRAM MG-02-009-026-002/209
(Pynden Borsora) 		2102009000NRG23201220220151387 20/12/2022 Amitstar Sangma 2102009WL006198 Amitstar Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606000 IMISTAR A SANGMA ()
7 MAWSYNRAM MG-02-009-026-002/211
(Pynden Borsora) 		2102009000NRG23201220220151389 20/12/2022 NIJAL PAUL 2102009WL006198 NIJAL PAUL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605998 NIJAL PAUL ()
8 MAWSYNRAM MG-02-009-026-002/212
(Pynden Borsora) 		2102009000NRG23201220220151390 20/12/2022 LEWIKSTONE R MARAK 2102009WL006198 LEWIKSTONE R MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606005 LEWIKSTONE R MARAK ()
9 MAWSYNRAM MG-02-009-026-002/214
(Pynden Borsora) 		2102009000NRG23201220220151392 20/12/2022 ROTON PAL 2102009WL006198 ROTON PAL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605993 ROTON PAL ()
10 MAWSYNRAM MG-02-009-026-002/217
(Pynden Borsora) 		2102009000NRG23201220220151394 20/12/2022 TAMALI BORMAN 2102009WL006198 TAMALI BORMAN 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605992 TAMALI BORMAN ()
11 MAWSYNRAM MG-02-009-026-002/219
(Pynden Borsora) 		2102009000NRG23201220220151396 20/12/2022 SUMITRA BARMAN 2102009WL006198 SUMITRA BARMAN 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605997 SUMITRA BARMAN ()
12 MAWSYNRAM MG-02-009-026-002/222
(Pynden Borsora) 		2102009000NRG23201220220151399 20/12/2022 Trevister R Marak 2102009WL006198 Trevister R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606012 TREVISTER R MARAK ()
13 MAWSYNRAM MG-02-009-026-002/224
(Pynden Borsora) 		2102009000NRG23201220220151400 20/12/2022 Ranu R Marak 2102009WL006198 Ranu R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606014 RANU R MARAK ()
14 MAWSYNRAM MG-02-009-026-002/225
(Pynden Borsora) 		2102009000NRG23201220220151401 20/12/2022 Rahella Sangma 2102009WL006198 Rahella Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606013 RAHELLA A SANGMA ()
15 MAWSYNRAM MG-02-009-026-002/226
(Pynden Borsora) 		2102009000NRG23201220220151402 20/12/2022 Nancy Ch Marak 2102009WL006198 Nancy Ch Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605994 NANCY CH SANGMA ()
16 MAWSYNRAM MG-02-009-026-002/227
(Pynden Borsora) 		2102009000NRG23201220220151403 20/12/2022 Ritha Sangma 2102009WL006198 Ritha Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606001 RITHA SANGMA ()
17 MAWSYNRAM MG-02-009-026-002/228
(Pynden Borsora) 		2102009000NRG23201220220151404 20/12/2022 Ripa Paul 2102009WL006198 Ripa Paul 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605995 RIPA PAUL ()
18 MAWSYNRAM MG-02-009-026-002/229
(Pynden Borsora) 		2102009000NRG23201220220151405 20/12/2022 Wilisha T Sangma 2102009WL006198 Wilisha T Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605999 WILISHA T SANGMA ()
19 MAWSYNRAM MG-02-009-026-002/237
(Pynden Borsora) 		2102009000NRG23201220220151410 20/12/2022 Sonjib Marak 2102009WL006198 Sonjib Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606004 SONJIB MARAK ()
20 MAWSYNRAM MG-02-009-026-002/239
(Pynden Borsora) 		2102009000NRG23201220220151411 20/12/2022 Probalina Ch Sangma 2102009WL006198 Probalina Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606006 PROBALINA CH SANGMA ()
21 MAWSYNRAM MG-02-009-026-002/240
(Pynden Borsora) 		2102009000NRG23201220220151412 20/12/2022 Tengrak Sangma 2102009WL006198 Tengrak Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606007 TENGRAK SANGMA ()
22 MAWSYNRAM MG-02-009-026-002/241
(Pynden Borsora) 		2102009000NRG23201220220151413 20/12/2022 Nitai Bormon 2102009WL006198 Nitai Bormon 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606016 NITAI BORMON ()
23 MAWSYNRAM MG-02-009-026-002/242
(Pynden Borsora) 		2102009000NRG23201220220151414 20/12/2022 Bijoy Dhar 2102009WL006198 Bijoy Dhar 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606017 BIJOY DHAR ()
24 MAWSYNRAM MG-02-009-026-002/245
(Pynden Borsora) 		2102009000NRG23201220220151417 20/12/2022 Mohiram Bormon 2102009WL006198 Mohiram Bormon 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606018 MOHIRAM BORMON ()
25 MAWSYNRAM MG-02-009-026-002/246
(Pynden Borsora) 		2102009000NRG23201220220151418 20/12/2022 Sumi Bormon 2102009WL006198 Sumi Bormon 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606008 SUMI BORMON ()
26 MAWSYNRAM MG-02-009-026-002/247
(Pynden Borsora) 		2102009000NRG23201220220151419 20/12/2022 SILMA R MARAK 2102009WL006198 SILMA R MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606015 SILMA R MARAK ()
27 MAWSYNRAM MG-02-009-026-002/249
(Pynden Borsora) 		2102009000NRG23201220220151421 20/12/2022 JONIKA S SANGMA 2102009WL006198 JONIKA S SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136605996 JONIKA S SANGMA ()
28 MAWSYNRAM MG-02-009-026-002/253
(Pynden Borsora) 		2102009000NRG23201220220151424 20/12/2022 Deblina R Marak 2102009WL006198 Deblina R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606009 DEVILEENA R MARAK ()
29 MAWSYNRAM MG-02-009-026-002/254
(Pynden Borsora) 		2102009000NRG23201220220151425 20/12/2022 SOMA DAS 2102009WL006198 SOMA DAS 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606010 SOMA DAS ()
30 MAWSYNRAM MG-02-009-026-002/256
(Pynden Borsora) 		2102009000NRG23201220220151427 20/12/2022 Tilani R Marak 2102009WL006198 Tilani R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606002 TILANI R MARAK ()
31 MAWSYNRAM MG-02-009-026-002/258
(Pynden Borsora) 		2102009000NRG23201220220151429 20/12/2022 SOBITA BORMON 2102009WL006198 SOBITA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606003 SOBITA BORMON ()
32 MAWSYNRAM MG-02-009-026-002/259
(Pynden Borsora) 		2102009000NRG23201220220151430 20/12/2022 PRANJOL MARAK 2102009WL006198 PRANJOL MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136606011 PRANJOL R MARAK ()
SubTotal 74520 74520
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_201222FTO_72195 State Bank of India SBIN0005851 MAWLONG 2760
2 MAWSYNRAM MG2102009_201222FTO_72195 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 5520
3 MAWSYNRAM MG2102009_201222FTO_72195 State Bank of India SBIN0009116 CHERRAPUNJEE 2760
4 MAWSYNRAM MG2102009_201222FTO_72195 State Bank of India SBIN0009442 RANIKOR 2760
5 MAWSYNRAM MG2102009_201222FTO_72195 UCO Bank UCBA0000845 BALAT 74520

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