Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_201222FTO_72198
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-02-009-024-002/1
(Phodstein Dongneng) 		2102009000NRG23201220220151346 20/12/2022 Depali Sangma 2102009WL006197 Depali Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223405 DEPALI SANGMA ()
2 MAWSYNRAM MG-02-009-024-002/10
(Phodstein Dongneng) 		2102009000NRG23201220220151347 20/12/2022 Biju Marak 2102009WL006197 Biju Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223406 BIJU MARAK ()
3 MAWSYNRAM MG-02-009-024-002/12
(Phodstein Dongneng) 		2102009000NRG23201220220151348 20/12/2022 Beauty Marak 2102009WL006197 Beauty Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223403 BEAUTY MARAK ()
4 MAWSYNRAM MG-02-009-024-002/15
(Phodstein Dongneng) 		2102009000NRG23201220220151349 20/12/2022 Sonjela Sangma 2102009WL006197 Sonjela Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223408 SONJELA SANGMA ()
5 MAWSYNRAM MG-02-009-024-002/16
(Phodstein Dongneng) 		2102009000NRG23201220220151350 20/12/2022 Jebe Sangma 2102009WL006197 Jebe Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223401 JEBE M SANGMA ()
6 MAWSYNRAM MG-02-009-024-002/18
(Phodstein Dongneng) 		2102009000NRG23201220220151351 20/12/2022 Merila Sangma 2102009WL006197 Merila Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223383 MERILA SANGMA ()
7 MAWSYNRAM MG-02-009-024-002/21
(Phodstein Dongneng) 		2102009000NRG23201220220151353 20/12/2022 Wilina A Sangma 2102009WL006197 Wilina A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223390 WILINA A SANGMA ()
8 MAWSYNRAM MG-02-009-024-002/22
(Phodstein Dongneng) 		2102009000NRG23201220220151354 20/12/2022 Nongrem Sangma 2102009WL006197 Nongrem Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223393 NONGREM SANGMA ()
9 MAWSYNRAM MG-02-009-024-002/24
(Phodstein Dongneng) 		2102009000NRG23201220220151355 20/12/2022 Wangma Sangma 2102009WL006197 Wangma Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223384 WANGMA SANGMA ()
10 MAWSYNRAM MG-02-009-024-002/25
(Phodstein Dongneng) 		2102009000NRG23201220220151356 20/12/2022 Non D Sangma 2102009WL006197 Non D Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223388 NON D SANGMA ()
11 MAWSYNRAM MG-02-009-024-002/26
(Phodstein Dongneng) 		2102009000NRG23201220220151357 20/12/2022 Bibi Mkarak 2102009WL006197 Bibi Mkarak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223409 BIBI MARAK ()
12 MAWSYNRAM MG-02-009-024-002/29
(Phodstein Dongneng) 		2102009000NRG23201220220151358 20/12/2022 Lesta Sangma 2102009WL006197 Lesta Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223387 LESTA SANGMA ()
13 MAWSYNRAM MG-02-009-024-002/30
(Phodstein Dongneng) 		2102009000NRG23201220220151360 20/12/2022 Misil D Sangma 2102009WL006197 Misil D Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223402 MISIL D SANGMA ()
14 MAWSYNRAM MG-02-009-024-002/32
(Phodstein Dongneng) 		2102009000NRG23201220220151361 20/12/2022 Lina Sangma 2102009WL006197 Lina Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223411 LINA SANGMA ()
15 MAWSYNRAM MG-02-009-024-002/36
(Phodstein Dongneng) 		2102009000NRG23201220220151362 20/12/2022 Piorein D Sangma 2102009WL006197 Piorein D Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223382 PIOREIN D SANGMA ()
16 MAWSYNRAM MG-02-009-024-002/37
(Phodstein Dongneng) 		2102009000NRG23201220220151363 20/12/2022 Gresela Sangma 2102009WL006197 Gresela Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223386 GRESILA SANGMA ()
17 MAWSYNRAM MG-02-009-024-002/39
(Phodstein Dongneng) 		2102009000NRG23201220220151364 20/12/2022 Mina D Sangma 2102009WL006197 Mina D Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223385 MINA D SANGMA ()
18 MAWSYNRAM MG-02-009-024-002/41
(Phodstein Dongneng) 		2102009000NRG23201220220151366 20/12/2022 Bejoy Sangma 2102009WL006197 Bejoy Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223407 PEHEN SANGMA ()
19 MAWSYNRAM MG-02-009-024-002/42
(Phodstein Dongneng) 		2102009000NRG23201220220151367 20/12/2022 Soibali Sangma 2102009WL006197 Soibali Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223391 SOIBALI SANGMA ()
20 MAWSYNRAM MG-02-009-024-002/43
(Phodstein Dongneng) 		2102009000NRG23201220220151368 20/12/2022 Agita Sangma 2102009WL006197 Agita Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223392 AGITA SANGMA ()
21 MAWSYNRAM MG-02-009-024-002/44
(Phodstein Dongneng) 		2102009000NRG23201220220151369 20/12/2022 Aprina N Marak 2102009WL006197 Aprina N Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223394 APRINA N MARAK ()
22 MAWSYNRAM MG-02-009-024-002/45
(Phodstein Dongneng) 		2102009000NRG23201220220151370 20/12/2022 Tirak Sangma 2102009WL006197 Tirak Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223395 TIRAK D SANGMA ()
23 MAWSYNRAM MG-02-009-024-002/49
(Phodstein Dongneng) 		2102009000NRG23201220220151374 20/12/2022 JOSINTA MARAK 2102009WL006197 JOSINTA MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223396 JOSINTA SANGMA ()
24 MAWSYNRAM MG-02-009-024-002/50
(Phodstein Dongneng) 		2102009000NRG23201220220151375 20/12/2022 MAYA A SANGMA 2102009WL006197 MAYA A SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223397 MAYA A SANGMA ()
25 MAWSYNRAM MG-02-009-024-002/51
(Phodstein Dongneng) 		2102009000NRG23201220220151376 20/12/2022 ACHI D SANGMA 2102009WL006197 ACHI D SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223389 ACHI D SANGMA ()
26 MAWSYNRAM MG-02-009-024-002/53
(Phodstein Dongneng) 		2102009000NRG23201220220151378 20/12/2022 ASHA SANGMA 2102009WL006197 ASHA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223380 ASHA D SANGMA ()
27 MAWSYNRAM MG-02-009-024-002/54
(Phodstein Dongneng) 		2102009000NRG23201220220151379 20/12/2022 BHIMLA MARAK 2102009WL006197 BHIMLA MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223399 BHIMLA A MARAK ()
28 MAWSYNRAM MG-02-009-024-002/56
(Phodstein Dongneng) 		2102009000NRG23201220220151380 20/12/2022 SHADINA K SANGMA 2102009WL006197 SHADINA K SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223398 SHADINA K SANGMA ()
29 MAWSYNRAM MG-02-009-024-002/58
(Phodstein Dongneng) 		2102009000NRG23201220220151381 20/12/2022 ABITA D SANGMA 2102009WL006197 ABITA D SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223400 ABITA SANGMA ()
30 MAWSYNRAM MG-02-009-024-002/6
(Phodstein Dongneng) 		2102009000NRG23201220220151382 20/12/2022 Leader Sangma 2102009WL006197 Leader Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223410 LEADER SANGMA ()
31 MAWSYNRAM MG-02-009-024-002/7
(Phodstein Dongneng) 		2102009000NRG23201220220151383 20/12/2022 Debita D Sangma 2102009WL006197 Debita D Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223381 DEBITA D SANGMA ()
32 MAWSYNRAM MG-02-009-024-002/8
(Phodstein Dongneng) 		2102009000NRG23201220220151384 20/12/2022 Asila Sangma 2102009WL006197 Asila Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134223404 ASILA SANGMA ()
SubTotal 88320 88320
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_72198 UCO Bank UCBA0000845 BALAT 88320

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