Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:28:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231222FTO_74422
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-02-009-026-002/186
(Pynden Borsora) 		2102009000NRG23211220220158065 23/12/2022 Welbar ch Sangma 2102009WL006395 Welbar ch Sangma 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8136036314 MR WELBAR SANGMA ()
2 MAWSYNRAM MG-02-009-026-002/192
(Pynden Borsora) 		2102009000NRG23211220220158071 23/12/2022 Lajib M Marak 2102009WL006395 Lajib M Marak 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8136036312 MR LAJIB M MARAK ()
3 MAWSYNRAM MG-02-009-026-002/195
(Pynden Borsora) 		2102009000NRG23211220220158074 23/12/2022 Nangera M Sangma 2102009WL006395 Nangera M Sangma 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8136036313 MR NANGERA M SANGMA ()
SubTotal 8280 8280
4 MAWSYNRAM MG-02-009-026-002/187
(Pynden Borsora) 		2102009000NRG23211220220158066 23/12/2022 ANANTA PAUL 2102009WL006395 ANANTA PAUL 00415 SBIN0001589 2760 2760 Processed 24/01/2023 8136036315 MR ANANTA PAUL ()
SubTotal 2760 2760
5 MAWSYNRAM MG-02-009-026-002/194
(Pynden Borsora) 		2102009000NRG23211220220158073 23/12/2022 SALMAN R MARAK 2102009WL006395 SALMAN R MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136036316 MR SALMAN R MARAK ()
SubTotal 2760 2760
6 MAWSYNRAM MG-02-009-026-002/175
(Pynden Borsora) 		2102009000NRG23211220220158058 23/12/2022 KRISHNA BARMAN 2102009WL006395 KRISHNA BARMAN 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036322 KRISHNA BARMAN ()
7 MAWSYNRAM MG-02-009-026-002/176
(Pynden Borsora) 		2102009000NRG23211220220158059 23/12/2022 Angel Marak 2102009WL006395 Angel Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036327 ANGEL MARAK ()
8 MAWSYNRAM MG-02-009-026-002/177
(Pynden Borsora) 		2102009000NRG23211220220158060 23/12/2022 EPRELA MARAK 2102009WL006395 EPRELA MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036319 EPRELA MARAK ()
9 MAWSYNRAM MG-02-009-026-002/182
(Pynden Borsora) 		2102009000NRG23211220220158062 23/12/2022 PHULTU BORMON 2102009WL006395 PHULTU BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036326 PHULTU BORMON ()
10 MAWSYNRAM MG-02-009-026-002/185
(Pynden Borsora) 		2102009000NRG23211220220158064 23/12/2022 WARISH R MARAK 2102009WL006395 WARISH R MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036333 WARISH R MARAK ()
11 MAWSYNRAM MG-02-009-026-002/188
(Pynden Borsora) 		2102009000NRG23211220220158067 23/12/2022 SOMAR PUAL 2102009WL006395 SOMAR PUAL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036331 SOMOR PAUL ()
12 MAWSYNRAM MG-02-009-026-002/189
(Pynden Borsora) 		2102009000NRG23211220220158068 23/12/2022 LABLY MARAK 2102009WL006395 LABLY MARAK 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036321 LABLY MARAK ()
13 MAWSYNRAM MG-02-009-026-002/190
(Pynden Borsora) 		2102009000NRG23211220220158069 23/12/2022 SONDA BORMON 2102009WL006395 SONDA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036323 SONDA BORMON ()
14 MAWSYNRAM MG-02-009-026-002/191
(Pynden Borsora) 		2102009000NRG23211220220158070 23/12/2022 JAGADISH PAUL 2102009WL006395 JAGADISH PAUL 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036332 JAGADISH PAUL ()
15 MAWSYNRAM MG-02-009-026-002/193
(Pynden Borsora) 		2102009000NRG23211220220158072 23/12/2022 SUKA BORMON 2102009WL006395 SUKA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036324 UKA BORMON ()
16 MAWSYNRAM MG-02-009-026-002/196
(Pynden Borsora) 		2102009000NRG23211220220158075 23/12/2022 Nirbina Sangma 2102009WL006395 Nirbina Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036320 NIRBINA SANGMA ()
17 MAWSYNRAM MG-02-009-026-002/198
(Pynden Borsora) 		2102009000NRG23211220220158077 23/12/2022 AJANTA DEY 2102009WL006395 AJANTA DEY 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036317 AJANTA DEY ()
18 MAWSYNRAM MG-02-009-026-002/201
(Pynden Borsora) 		2102009000NRG23211220220158078 23/12/2022 Walnam Ch Sangma 2102009WL006395 Walnam Ch Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036330 WALNAM CH SANGMA ()
19 MAWSYNRAM MG-02-009-026-002/202
(Pynden Borsora) 		2102009000NRG23211220220158079 23/12/2022 ORPHA SANGMA 2102009WL006395 ORPHA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036325 ORPHA SANGMA ()
20 MAWSYNRAM MG-02-009-026-002/204
(Pynden Borsora) 		2102009000NRG23211220220158080 23/12/2022 SUNIL BORMON 2102009WL006395 SUNIL BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036329 SUNIL BORMON ()
21 MAWSYNRAM MG-02-009-026-002/205
(Pynden Borsora) 		2102009000NRG23211220220158081 23/12/2022 SUPTA SANGMA 2102009WL006395 SUPTA SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036318 SUPTA CH SANGMA ()
22 MAWSYNRAM MG-02-009-026-002/206
(Pynden Borsora) 		2102009000NRG23211220220158082 23/12/2022 JANIGRING D SANGMA 2102009WL006395 JANIGRING D SANGMA 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8136036328 JANIGRING EISAC K SANGMA ()
SubTotal 46920 46920
23 MAWSYNRAM MG-02-009-026-002/183
(Pynden Borsora) 		2102009000NRG23211220220158063 23/12/2022 WISETERLEON R MARAK 2102009WL006395 WISETERLEON R MARAK 00462 UCBA0000903 2760 2760 Processed 24/01/2023 8136036334 WISETERLEON R MARAK ()
SubTotal 2760 2760
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231222FTO_74422 State Bank of India SBIN0000181 SHILLONG 8280
2 MAWSYNRAM MG2102009_231222FTO_74422 State Bank of India SBIN0001589 BURRA BAZAR 2760
3 MAWSYNRAM MG2102009_231222FTO_74422 State Bank of India SBIN0001730 MAWSYNRAM 2760
4 MAWSYNRAM MG2102009_231222FTO_74422 UCO Bank UCBA0000845 BALAT 46920
5 MAWSYNRAM MG2102009_231222FTO_74422 UCO Bank UCBA0000903 SHELLAPUNJI 2760

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