Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52270
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-02-009-156-001/11
(Kharabri Khasi) 		2102009000NRG23181020220074178 23/10/2022 Kolila Sangma 2102009WL003250 Kolila Sangma 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300864 KOHILA SANGMA ()
2 MAWSYNRAM MG-02-009-156-001/12
(Kharabri Khasi) 		2102009000NRG23181020220074179 23/10/2022 Satar Sangma 2102009WL003250 Satar Sangma 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300859 SATAR SANGMA ()
3 MAWSYNRAM MG-02-009-156-001/17
(Kharabri Khasi) 		2102009000NRG23181020220074181 23/10/2022 Stain K Bani 2102009WL003250 Stain K Bani 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300867 STAINBORNES KHARBANI ()
4 MAWSYNRAM MG-02-009-156-001/18
(Kharabri Khasi) 		2102009000NRG23181020220074182 23/10/2022 Jirim Sangma 2102009WL003250 Jirim Sangma 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300868 REKHA MARAK ()
5 MAWSYNRAM MG-02-009-156-001/19
(Kharabri Khasi) 		2102009000NRG23181020220074183 23/10/2022 Redi Marak 2102009WL003250 Redi Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300870 MISTINA NANDAH ()
6 MAWSYNRAM MG-02-009-156-001/2
(Kharabri Khasi) 		2102009000NRG23181020220074184 23/10/2022 Lingson Marak 2102009WL003250 Lingson Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300858 MAGDALIN SANGMA ()
7 MAWSYNRAM MG-02-009-156-001/22
(Kharabri Khasi) 		2102009000NRG23181020220074186 23/10/2022 Ajita Marak 2102009WL003250 Ajita Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300860 AJITA MARAK ()
8 MAWSYNRAM MG-02-009-156-001/23
(Kharabri Khasi) 		2102009000NRG23181020220074187 23/10/2022 Nela A Marak 2102009WL003250 Nela A Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300877 NELLA A MARAK ()
9 MAWSYNRAM MG-02-009-156-001/24
(Kharabri Khasi) 		2102009000NRG23181020220074188 23/10/2022 Shiningstar Shylla 2102009WL003250 Shiningstar Shylla 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300856 SILNAMERY SANGMA ()
10 MAWSYNRAM MG-02-009-156-001/25
(Kharabri Khasi) 		2102009000NRG23181020220074189 23/10/2022 Girigis Marak 2102009WL003250 Girigis Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300866 GIRIGIS MARAK ()
11 MAWSYNRAM MG-02-009-156-001/27
(Kharabri Khasi) 		2102009000NRG23181020220074191 23/10/2022 Rajit Kharbani 2102009WL003250 Rajit Kharbani 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300861 SUKILA A MARAK ()
12 MAWSYNRAM MG-02-009-156-001/29
(Kharabri Khasi) 		2102009000NRG23181020220074192 23/10/2022 Sebarson Marak 2102009WL003250 Sebarson Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300876 SEBARSON MARAK ()
13 MAWSYNRAM MG-02-009-156-001/3
(Kharabri Khasi) 		2102009000NRG23181020220074193 23/10/2022 Nipen Marak 2102009WL003250 Nipen Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300871 BRISTI SANGMA ()
14 MAWSYNRAM MG-02-009-156-001/30
(Kharabri Khasi) 		2102009000NRG23181020220074194 23/10/2022 Ronjit Sangma 2102009WL003250 Ronjit Sangma 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300865 RONJIT SANGMA ()
15 MAWSYNRAM MG-02-009-156-001/32
(Kharabri Khasi) 		2102009000NRG23181020220074196 23/10/2022 Julina Sangma 2102009WL003250 Julina Sangma 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300878 JULINA SANGMA ()
16 MAWSYNRAM MG-02-009-156-001/33
(Kharabri Khasi) 		2102009000NRG23181020220074197 23/10/2022 ANSAL MARAK 2102009WL003250 ANSAL MARAK 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300863 ANSAL MARAK ()
17 MAWSYNRAM MG-02-009-156-001/34
(Kharabri Khasi) 		2102009000NRG23181020220074198 23/10/2022 RESBINA D MARAK 2102009WL003250 RESBINA D MARAK 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300872 RESBINA D MARAK ()
18 MAWSYNRAM MG-02-009-156-001/36
(Kharabri Khasi) 		2102009000NRG23181020220074200 23/10/2022 MARTI SANGMA 2102009WL003250 MARTI SANGMA 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300862 MARTI SANGMA ()
19 MAWSYNRAM MG-02-009-156-001/37
(Kharabri Khasi) 		2102009000NRG23181020220074201 23/10/2022 kilona iawroit 2102009WL003250 kilona iawroit 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300879 KILONA IAWROD ()
20 MAWSYNRAM MG-02-009-156-001/4
(Kharabri Khasi) 		2102009000NRG23181020220074203 23/10/2022 Methi Marak 2102009WL003250 Methi Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300857 SILONA SANGMA ()
21 MAWSYNRAM MG-02-009-156-001/5
(Kharabri Khasi) 		2102009000NRG23181020220074204 23/10/2022 Nispola Marak 2102009WL003250 Nispola Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300875 NISPOLA MARAK ()
22 MAWSYNRAM MG-02-009-156-001/6
(Kharabri Khasi) 		2102009000NRG23181020220074205 23/10/2022 Sabetri Marak 2102009WL003250 Sabetri Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300874 SABITRI MARAK ()
23 MAWSYNRAM MG-02-009-156-001/7
(Kharabri Khasi) 		2102009000NRG23181020220074206 23/10/2022 Remoni Marak 2102009WL003250 Remoni Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300869 REMONI MARAK ()
24 MAWSYNRAM MG-02-009-156-001/9
(Kharabri Khasi) 		2102009000NRG23181020220074207 23/10/2022 Sukona Marak 2102009WL003250 Sukona Marak 00462 UCBA0000845 2760 2760 Processed 29/10/2022 5996300873 SUKONA MARAK ()
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231022FTO_52270 UCO Bank UCBA0000845 BALAT 66240

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