Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_211222FTO_72344
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-02-009-024-003/22
(Phodstein Dongneng) 		2102009000NRG23201220220146971 21/12/2022 Tripola M Sangma 2102009WL006034 Tripola M Sangma 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8138111752 MRS TRIPOLA M SANGMA ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-024-003/55
(Phodstein Dongneng) 		2102009000NRG23201220220147001 21/12/2022 Supra R Marak 2102009WL006034 Supra R Marak 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8138111754 MRS SUPRA R MARAK ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-024-003/1
(Phodstein Dongneng) 		2102009000NRG23201220220146962 21/12/2022 Bejini Ch Sangma 2102009WL006034 Bejini Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111759 BIJINI CH SANGMA ()
4 MAWSYNRAM MG-02-009-024-003/18
(Phodstein Dongneng) 		2102009000NRG23201220220146967 21/12/2022 Onita R Marak 2102009WL006034 Onita R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111739 ONITA R MARAK ()
5 MAWSYNRAM MG-02-009-024-003/21
(Phodstein Dongneng) 		2102009000NRG23201220220146970 21/12/2022 Moni A Sangma 2102009WL006034 Moni A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111734 MONI A SANGMA ()
6 MAWSYNRAM MG-02-009-024-003/24
(Phodstein Dongneng) 		2102009000NRG23201220220146972 21/12/2022 Sonjoli Ch Sangma 2102009WL006034 Sonjoli Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111756 SONJOLI CH SANGMA ()
7 MAWSYNRAM MG-02-009-024-003/26
(Phodstein Dongneng) 		2102009000NRG23201220220146973 21/12/2022 Lebita R Marak 2102009WL006034 Lebita R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111733 LEBITA R MARAK ()
8 MAWSYNRAM MG-02-009-024-003/27
(Phodstein Dongneng) 		2102009000NRG23201220220146974 21/12/2022 Mary Sangma 2102009WL006034 Mary Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111751 MARY SANGMA ()
9 MAWSYNRAM MG-02-009-024-003/29
(Phodstein Dongneng) 		2102009000NRG23201220220146976 21/12/2022 Malek R Marak 2102009WL006034 Malek R Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111740 MALEK R MARAK ()
10 MAWSYNRAM MG-02-009-024-003/30
(Phodstein Dongneng) 		2102009000NRG23201220220146977 21/12/2022 Khini Ch Marak 2102009WL006034 Khini Ch Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111732 KHINI CH. MARAK ()
11 MAWSYNRAM MG-02-009-024-003/33
(Phodstein Dongneng) 		2102009000NRG23201220220146979 21/12/2022 Phlori Sangma 2102009WL006034 Phlori Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111755 PHLORIS SANGMA ()
12 MAWSYNRAM MG-02-009-024-003/37
(Phodstein Dongneng) 		2102009000NRG23201220220146983 21/12/2022 Nomita A Sangma 2102009WL006034 Nomita A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111757 NOMITA A SANGMA ()
13 MAWSYNRAM MG-02-009-024-003/38
(Phodstein Dongneng) 		2102009000NRG23201220220146984 21/12/2022 Herila A Sangma 2102009WL006034 Herila A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111747 HERILA A SANGMA ()
14 MAWSYNRAM MG-02-009-024-003/39
(Phodstein Dongneng) 		2102009000NRG23201220220146985 21/12/2022 Sampa Ch Sangma 2102009WL006034 Sampa Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111746 SAMPA CH SANGMA ()
15 MAWSYNRAM MG-02-009-024-003/47
(Phodstein Dongneng) 		2102009000NRG23201220220146992 21/12/2022 Selina Sangma 2102009WL006034 Selina Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111743 SELINA SANGMA ()
16 MAWSYNRAM MG-02-009-024-003/48
(Phodstein Dongneng) 		2102009000NRG23201220220146993 21/12/2022 Herwin A Sangma 2102009WL006034 Herwin A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111758 HERWIN A SANGMA ()
17 MAWSYNRAM MG-02-009-024-003/5
(Phodstein Dongneng) 		2102009000NRG23201220220146995 21/12/2022 Monush Syiemlieh 2102009WL006034 Monush Syiemlieh 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111745 MONUSH SYIEMLIEH ()
18 MAWSYNRAM MG-02-009-024-003/50
(Phodstein Dongneng) 		2102009000NRG23201220220146996 21/12/2022 Jeley Marak 2102009WL006034 Jeley Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111741 JELEY MARAK ()
19 MAWSYNRAM MG-02-009-024-003/52
(Phodstein Dongneng) 		2102009000NRG23201220220146998 21/12/2022 Orphona Sangma 2102009WL006034 Orphona Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111760 ORPHONA SANGMA ()
20 MAWSYNRAM MG-02-009-024-003/53
(Phodstein Dongneng) 		2102009000NRG23201220220146999 21/12/2022 Kormita G Momin 2102009WL006034 Kormita G Momin 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111767 KORMITA G MOMIN ()
21 MAWSYNRAM MG-02-009-024-003/54
(Phodstein Dongneng) 		2102009000NRG23201220220147000 21/12/2022 Gita M Sangma 2102009WL006034 Gita M Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111744 GITA M SANGMA ()
22 MAWSYNRAM MG-02-009-024-003/59
(Phodstein Dongneng) 		2102009000NRG23201220220147004 21/12/2022 Bornalin A Sangma 2102009WL006034 Bornalin A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111766 BORNALIN A SANGMA ()
23 MAWSYNRAM MG-02-009-024-003/62
(Phodstein Dongneng) 		2102009000NRG23201220220147007 21/12/2022 Purnima A Sangma 2102009WL006034 Purnima A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111764 PURNIMA A SANGMA ()
24 MAWSYNRAM MG-02-009-024-003/63
(Phodstein Dongneng) 		2102009000NRG23201220220147008 21/12/2022 Nelpona Sangma 2102009WL006034 Nelpona Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111765 NELPONA SANGMA ()
25 MAWSYNRAM MG-02-009-024-003/64
(Phodstein Dongneng) 		2102009000NRG23201220220147009 21/12/2022 Sara N Marak 2102009WL006034 Sara N Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111738 SARA N MARAK ()
26 MAWSYNRAM MG-02-009-024-003/67
(Phodstein Dongneng) 		2102009000NRG23201220220147011 21/12/2022 Rebini Ch Sangma 2102009WL006034 Rebini Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111763 REBINI CH SANGMA ()
27 MAWSYNRAM MG-02-009-024-003/68
(Phodstein Dongneng) 		2102009000NRG23201220220147012 21/12/2022 Nikseng Sangma 2102009WL006034 Nikseng Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111731 NIKSENG SANGMA ()
28 MAWSYNRAM MG-02-009-024-003/72
(Phodstein Dongneng) 		2102009000NRG23201220220147017 21/12/2022 Pyara Sangma 2102009WL006034 Pyara Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111762 PYARA R SANGMA ()
29 MAWSYNRAM MG-02-009-024-003/73
(Phodstein Dongneng) 		2102009000NRG23201220220147018 21/12/2022 Sumon A Sangma 2102009WL006034 Sumon A Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111761 SUMON A SANGMA ()
30 MAWSYNRAM MG-02-009-024-003/75
(Phodstein Dongneng) 		2102009000NRG23201220220147019 21/12/2022 Nolita Sangma 2102009WL006034 Nolita Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111730 NOLITA SANGMA ()
31 MAWSYNRAM MG-02-009-024-003/77
(Phodstein Dongneng) 		2102009000NRG23201220220147020 21/12/2022 Joionto Sangma 2102009WL006034 Joionto Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111750 JOIONTO SANGMA ()
32 MAWSYNRAM MG-02-009-024-003/78
(Phodstein Dongneng) 		2102009000NRG23201220220147021 21/12/2022 Selmera Momin 2102009WL006034 Selmera Momin 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111737 SELMERA G MOMIN ()
33 MAWSYNRAM MG-02-009-024-003/8
(Phodstein Dongneng) 		2102009000NRG23201220220147023 21/12/2022 Suporna g Momin 2102009WL006034 Suporna g Momin 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111749 SUPORNA G MOMIN ()
34 MAWSYNRAM MG-02-009-024-003/81
(Phodstein Dongneng) 		2102009000NRG23201220220147024 21/12/2022 Jasmina Marak 2102009WL006034 Jasmina Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111736 JASMINA MARAK ()
35 MAWSYNRAM MG-02-009-024-003/83
(Phodstein Dongneng) 		2102009000NRG23201220220147026 21/12/2022 HAJERIKA MOMIN 2102009WL006034 HAJERIKA MOMIN 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111748 HAJERIKA MOMIN ()
36 MAWSYNRAM MG-02-009-024-003/89
(Phodstein Dongneng) 		2102009000NRG23201220220147031 21/12/2022 SAHINA SANGMA 2102009WL006034 SAHINA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111735 SAHINA SANGMA ()
37 MAWSYNRAM MG-02-009-024-003/9
(Phodstein Dongneng) 		2102009000NRG23201220220147032 21/12/2022 Phredis M Sangma 2102009WL006034 Phredis M Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8138111742 PHREDIS M SANGMA ()
SubTotal 96600 96600
38 MAWSYNRAM MG-02-009-088-003/88
(Phodstein Dongneng) 		2102009000NRG23201220220147034 21/12/2022 SUNAM SANGMA 2102009WL006034 SUNAM SANGMA 00462 UCBA0002373 2760 2760 Processed 24/01/2023 8138111753 SUNAM SANGMA ()
SubTotal 2760 2760
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_211222FTO_72344 State Bank of India SBIN0000181 SHILLONG 2760
2 MAWSYNRAM MG2102009_211222FTO_72344 State Bank of India SBIN0001730 MAWSYNRAM 2760
3 MAWSYNRAM MG2102009_211222FTO_72344 UCO Bank UCBA0000845 BALAT 96600
4 MAWSYNRAM MG2102009_211222FTO_72344 UCO Bank UCBA0002373 LAITUMKHRAH 2760

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