Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:11:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_230822FTO_33102
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) 		2102009000NRG23220820220032375 23/08/2022 Depali Sangma 2102009WL001615 Depali Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974303 DEPALI SANGMA ()
2 MAWSYNRAM MG-02-009-024-002/10
(Phodstein Dongneng) 		2102009000NRG23220820220032376 23/08/2022 Biju Marak 2102009WL001615 Biju Marak 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974304 BIJU MARAK ()
3 MAWSYNRAM MG-02-009-024-002/12
(Phodstein Dongneng) 		2102009000NRG23220820220032377 23/08/2022 Beauty Marak 2102009WL001615 Beauty Marak 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974301 BEAUTY MARAK ()
4 MAWSYNRAM MG-02-009-024-002/15
(Phodstein Dongneng) 		2102009000NRG23220820220032378 23/08/2022 Sonjela Sangma 2102009WL001615 Sonjela Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974308 SONJELA SANGMA ()
5 MAWSYNRAM MG-02-009-024-002/16
(Phodstein Dongneng) 		2102009000NRG23220820220032379 23/08/2022 Jebe Sangma 2102009WL001615 Jebe Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974299 JEBE M SANGMA ()
6 MAWSYNRAM MG-02-009-024-002/18
(Phodstein Dongneng) 		2102009000NRG23220820220032380 23/08/2022 Merila Sangma 2102009WL001615 Merila Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974318 MERILA SANGMA ()
7 MAWSYNRAM MG-02-009-024-002/20
(Phodstein Dongneng) 		2102009000NRG23220820220032382 23/08/2022 Khirit Marak 2102009WL001615 Khirit Marak 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974320 KHIRIT MARAK ()
8 MAWSYNRAM MG-02-009-024-002/21
(Phodstein Dongneng) 		2102009000NRG23220820220032383 23/08/2022 Wilina A Sangma 2102009WL001615 Wilina A Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974326 WILINA A SANGMA ()
9 MAWSYNRAM MG-02-009-024-002/22
(Phodstein Dongneng) 		2102009000NRG23220820220032384 23/08/2022 Nongrem Sangma 2102009WL001615 Nongrem Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974330 NONGREM SANGMA ()
10 MAWSYNRAM MG-02-009-024-002/23
(Phodstein Dongneng) 		2102009000NRG23220820220032385 23/08/2022 Majila Sangma 2102009WL001615 Majila Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974309 MAJILA SANGMA ()
11 MAWSYNRAM MG-02-009-024-002/24
(Phodstein Dongneng) 		2102009000NRG23220820220032386 23/08/2022 Wangma Sangma 2102009WL001615 Wangma Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974317 WANGMA SANGMA ()
12 MAWSYNRAM MG-02-009-024-002/26
(Phodstein Dongneng) 		2102009000NRG23220820220032387 23/08/2022 Bibi Mkarak 2102009WL001615 Bibi Mkarak 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974310 BIBI MARAK ()
13 MAWSYNRAM MG-02-009-024-002/27
(Phodstein Dongneng) 		2102009000NRG23220820220032388 23/08/2022 Supho Sangma 2102009WL001615 Supho Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974305 SUPHO SANGMA ()
14 MAWSYNRAM MG-02-009-024-002/29
(Phodstein Dongneng) 		2102009000NRG23220820220032389 23/08/2022 Lesta Sangma 2102009WL001615 Lesta Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974314 LESTA SANGMA ()
15 MAWSYNRAM MG-02-009-024-002/3
(Phodstein Dongneng) 		2102009000NRG23220820220032390 23/08/2022 Alina Sangma 2102009WL001615 Alina Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974312 ALINA SANGMA ()
16 MAWSYNRAM MG-02-009-024-002/30
(Phodstein Dongneng) 		2102009000NRG23220820220032391 23/08/2022 Misil D Sangma 2102009WL001615 Misil D Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974300 MISIL D SANGMA ()
17 MAWSYNRAM MG-02-009-024-002/32
(Phodstein Dongneng) 		2102009000NRG23220820220032392 23/08/2022 Lina Sangma 2102009WL001615 Lina Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974311 LINA SANGMA ()
18 MAWSYNRAM MG-02-009-024-002/33
(Phodstein Dongneng) 		2102009000NRG23220820220032393 23/08/2022 Danjela Sangma 2102009WL001615 Danjela Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974313 DANJELA SANGMA ()
19 MAWSYNRAM MG-02-009-024-002/35
(Phodstein Dongneng) 		2102009000NRG23220820220032394 23/08/2022 PHIRINA SANGMA 2102009WL001615 PHIRINA SANGMA 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974327 PHIRINA SANGMA ()
20 MAWSYNRAM MG-02-009-024-002/36
(Phodstein Dongneng) 		2102009000NRG23220820220032395 23/08/2022 Piorein D Sangma 2102009WL001615 Piorein D Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974319 PIOREIN D SANGMA ()
21 MAWSYNRAM MG-02-009-024-002/37
(Phodstein Dongneng) 		2102009000NRG23220820220032396 23/08/2022 Gresela Sangma 2102009WL001615 Gresela Sangma 00462 UCBA0000845 460 460 Processed 31/08/2022 4313974315 GRESILA SANGMA ()
22 MAWSYNRAM MG-02-009-024-002/39
(Phodstein Dongneng) 		2102009000NRG23220820220032397 23/08/2022 Mina D Sangma 2102009WL001615 Mina D Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974316 MINA D SANGMA ()
23 MAWSYNRAM MG-02-009-024-002/40
(Phodstein Dongneng) 		2102009000NRG23220820220032398 23/08/2022 Ledina Sangma 2102009WL001615 Ledina Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974307 LEDINA SANGMA ()
24 MAWSYNRAM MG-02-009-024-002/42
(Phodstein Dongneng) 		2102009000NRG23220820220032399 23/08/2022 Soibali Sangma 2102009WL001615 Soibali Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974328 SOIBALI SANGMA ()
25 MAWSYNRAM MG-02-009-024-002/43
(Phodstein Dongneng) 		2102009000NRG23220820220032400 23/08/2022 Agita Sangma 2102009WL001615 Agita Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974329 AGITA SANGMA ()
26 MAWSYNRAM MG-02-009-024-002/44
(Phodstein Dongneng) 		2102009000NRG23220820220032401 23/08/2022 Aprina N Marak 2102009WL001615 Aprina N Marak 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974331 APRINA N MARAK ()
27 MAWSYNRAM MG-02-009-024-002/45
(Phodstein Dongneng) 		2102009000NRG23220820220032402 23/08/2022 Tirak Sangma 2102009WL001615 Tirak Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974332 TIRAK D SANGMA ()
28 MAWSYNRAM MG-02-009-024-002/48
(Phodstein Dongneng) 		2102009000NRG23220820220032405 23/08/2022 GEETA D SANGMA 2102009WL001615 GEETA D SANGMA 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974322 GEETA D. SANGMA ()
29 MAWSYNRAM MG-02-009-024-002/49
(Phodstein Dongneng) 		2102009000NRG23220820220032406 23/08/2022 JOSINTA MARAK 2102009WL001615 JOSINTA MARAK 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974333 JOSINTA SANGMA ()
30 MAWSYNRAM MG-02-009-024-002/5
(Phodstein Dongneng) 		2102009000NRG23220820220032407 23/08/2022 Romila Sangma 2102009WL001615 Romila Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974306 ROMILA SANGMA ()
31 MAWSYNRAM MG-02-009-024-002/50
(Phodstein Dongneng) 		2102009000NRG23220820220032408 23/08/2022 MAYA A SANGMA 2102009WL001615 MAYA A SANGMA 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974334 MAYA A SANGMA ()
32 MAWSYNRAM MG-02-009-024-002/51
(Phodstein Dongneng) 		2102009000NRG23220820220032409 23/08/2022 ACHI D SANGMA 2102009WL001615 ACHI D SANGMA 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974325 ACHI D SANGMA ()
33 MAWSYNRAM MG-02-009-024-002/53
(Phodstein Dongneng) 		2102009000NRG23220820220032411 23/08/2022 ASHA SANGMA 2102009WL001615 ASHA SANGMA 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974321 ASHA D SANGMA ()
34 MAWSYNRAM MG-02-009-024-002/54
(Phodstein Dongneng) 		2102009000NRG23220820220032412 23/08/2022 BHIMLA MARAK 2102009WL001615 BHIMLA MARAK 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974298 BHIMLA A MARAK ()
35 MAWSYNRAM MG-02-009-024-002/7
(Phodstein Dongneng) 		2102009000NRG23220820220032413 23/08/2022 Debita D Sangma 2102009WL001615 Debita D Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974323 DEBITA D SANGMA ()
36 MAWSYNRAM MG-02-009-024-002/8
(Phodstein Dongneng) 		2102009000NRG23220820220032414 23/08/2022 Asila Sangma 2102009WL001615 Asila Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974302 ASILA SANGMA ()
37 MAWSYNRAM MG-02-009-024-002/9
(Phodstein Dongneng) 		2102009000NRG23220820220032415 23/08/2022 Sabina Sangma 2102009WL001615 Sabina Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4313974324 SABINA SANGMA ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_230822FTO_33102 UCO Bank UCBA0000845 BALAT 13340

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