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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:29:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74810
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-02-009-026-002/218
(Pynden Borsora) 		2102009000NRG23221220220161388 26/12/2022 SANJAY DHAR 2102009WL006505 SANJAY DHAR 00415 SBIN0005851 1610 1610 Processed 24/01/2023 8134373489 MR SANJOY DHAR ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-026-002/230
(Pynden Borsora) 		2102009000NRG23221220220161399 26/12/2022 Akhil Paul 2102009WL006505 Akhil Paul 00415 SBIN0006729 1610 1610 Processed 24/01/2023 8134373495 MR AKHIL PAUL ()
3 MAWSYNRAM MG-02-009-026-002/231
(Pynden Borsora) 		2102009000NRG23221220220161400 26/12/2022 Sukla Deb 2102009WL006505 Sukla Deb 00415 SBIN0006729 1610 1610 Processed 24/01/2023 8134373520 MR KHONGKHON PAL ()
SubTotal 3220 3220
4 MAWSYNRAM MG-02-009-026-002/233
(Pynden Borsora) 		2102009000NRG23221220220161401 26/12/2022 Prasanta Arengh 2102009WL006505 Prasanta Arengh 00415 SBIN0009116 1610 1610 Processed 24/01/2023 8134373519 MR PRASANTO ARENGH ()
SubTotal 1610 1610
5 MAWSYNRAM MG-02-009-026-002/252
(Pynden Borsora) 		2102009000NRG23221220220161417 26/12/2022 EMBRISTAR M SANGMA 2102009WL006505 EMBRISTAR M SANGMA 00415 SBIN0009442 1610 1610 Processed 24/01/2023 8134373490 MR EMBRISTAR M SANGMA ()
SubTotal 1610 1610
6 MAWSYNRAM MG-02-009-026-002/209
(Pynden Borsora) 		2102009000NRG23221220220161380 26/12/2022 Amitstar Sangma 2102009WL006505 Amitstar Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373502 IMISTAR A SANGMA ()
7 MAWSYNRAM MG-02-009-026-002/211
(Pynden Borsora) 		2102009000NRG23221220220161382 26/12/2022 NIJAL PAUL 2102009WL006505 NIJAL PAUL 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373499 NIJAL PAUL ()
8 MAWSYNRAM MG-02-009-026-002/212
(Pynden Borsora) 		2102009000NRG23221220220161383 26/12/2022 LEWIKSTONE R MARAK 2102009WL006505 LEWIKSTONE R MARAK 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373518 LEWIKSTONE R MARAK ()
9 MAWSYNRAM MG-02-009-026-002/214
(Pynden Borsora) 		2102009000NRG23221220220161385 26/12/2022 ROTON PAL 2102009WL006505 ROTON PAL 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373492 ROTON PAL ()
10 MAWSYNRAM MG-02-009-026-002/217
(Pynden Borsora) 		2102009000NRG23221220220161387 26/12/2022 TAMALI BORMAN 2102009WL006505 TAMALI BORMAN 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373491 TAMALI BORMAN ()
11 MAWSYNRAM MG-02-009-026-002/219
(Pynden Borsora) 		2102009000NRG23221220220161389 26/12/2022 SUMITRA BARMAN 2102009WL006505 SUMITRA BARMAN 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373498 SUMITRA BARMAN ()
12 MAWSYNRAM MG-02-009-026-002/222
(Pynden Borsora) 		2102009000NRG23221220220161392 26/12/2022 Trevister R Marak 2102009WL006505 Trevister R Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373513 TREVISTER R MARAK ()
13 MAWSYNRAM MG-02-009-026-002/224
(Pynden Borsora) 		2102009000NRG23221220220161393 26/12/2022 Ranu R Marak 2102009WL006505 Ranu R Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373515 RANU R MARAK ()
14 MAWSYNRAM MG-02-009-026-002/225
(Pynden Borsora) 		2102009000NRG23221220220161394 26/12/2022 Rahella Sangma 2102009WL006505 Rahella Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373514 RAHELLA A SANGMA ()
15 MAWSYNRAM MG-02-009-026-002/226
(Pynden Borsora) 		2102009000NRG23221220220161395 26/12/2022 Nancy Ch Marak 2102009WL006505 Nancy Ch Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373494 NANCY CH SANGMA ()
16 MAWSYNRAM MG-02-009-026-002/227
(Pynden Borsora) 		2102009000NRG23221220220161396 26/12/2022 Ritha Sangma 2102009WL006505 Ritha Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373503 RITHA SANGMA ()
17 MAWSYNRAM MG-02-009-026-002/228
(Pynden Borsora) 		2102009000NRG23221220220161397 26/12/2022 Ripa Paul 2102009WL006505 Ripa Paul 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373496 RIPA PAUL ()
18 MAWSYNRAM MG-02-009-026-002/229
(Pynden Borsora) 		2102009000NRG23221220220161398 26/12/2022 Wilisha T Sangma 2102009WL006505 Wilisha T Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373501 WILISHA T SANGMA ()
19 MAWSYNRAM MG-02-009-026-002/237
(Pynden Borsora) 		2102009000NRG23221220220161403 26/12/2022 Sonjib Marak 2102009WL006505 Sonjib Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373506 SONJIB MARAK ()
20 MAWSYNRAM MG-02-009-026-002/239
(Pynden Borsora) 		2102009000NRG23221220220161404 26/12/2022 Probalina Ch Sangma 2102009WL006505 Probalina Ch Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373507 PROBALINA CH SANGMA ()
21 MAWSYNRAM MG-02-009-026-002/240
(Pynden Borsora) 		2102009000NRG23221220220161405 26/12/2022 Tengrak Sangma 2102009WL006505 Tengrak Sangma 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373508 TENGRAK SANGMA ()
22 MAWSYNRAM MG-02-009-026-002/241
(Pynden Borsora) 		2102009000NRG23221220220161406 26/12/2022 Nitai Bormon 2102009WL006505 Nitai Bormon 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373517 NITAI BORMON ()
23 MAWSYNRAM MG-02-009-026-002/242
(Pynden Borsora) 		2102009000NRG23221220220161407 26/12/2022 Bijoy Dhar 2102009WL006505 Bijoy Dhar 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373500 BIJOY DHAR ()
24 MAWSYNRAM MG-02-009-026-002/245
(Pynden Borsora) 		2102009000NRG23221220220161410 26/12/2022 Mohiram Bormon 2102009WL006505 Mohiram Bormon 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373493 MOHIRAM BORMON ()
25 MAWSYNRAM MG-02-009-026-002/246
(Pynden Borsora) 		2102009000NRG23221220220161411 26/12/2022 Sumi Bormon 2102009WL006505 Sumi Bormon 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373509 SUMI BORMON ()
26 MAWSYNRAM MG-02-009-026-002/247
(Pynden Borsora) 		2102009000NRG23221220220161412 26/12/2022 SILMA R MARAK 2102009WL006505 SILMA R MARAK 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373516 SILMA R MARAK ()
27 MAWSYNRAM MG-02-009-026-002/249
(Pynden Borsora) 		2102009000NRG23221220220161414 26/12/2022 JONIKA S SANGMA 2102009WL006505 JONIKA S SANGMA 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373497 JONIKA S SANGMA ()
28 MAWSYNRAM MG-02-009-026-002/253
(Pynden Borsora) 		2102009000NRG23221220220161418 26/12/2022 Deblina R Marak 2102009WL006505 Deblina R Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373510 DEVILEENA R MARAK ()
29 MAWSYNRAM MG-02-009-026-002/254
(Pynden Borsora) 		2102009000NRG23221220220161419 26/12/2022 SOMA DAS 2102009WL006505 SOMA DAS 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373511 SOMA DAS ()
30 MAWSYNRAM MG-02-009-026-002/256
(Pynden Borsora) 		2102009000NRG23221220220161421 26/12/2022 Tilani R Marak 2102009WL006505 Tilani R Marak 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373504 TILANI R MARAK ()
31 MAWSYNRAM MG-02-009-026-002/258
(Pynden Borsora) 		2102009000NRG23221220220161423 26/12/2022 SOBITA BORMON 2102009WL006505 SOBITA BORMON 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373505 SOBITA BORMON ()
32 MAWSYNRAM MG-02-009-026-002/259
(Pynden Borsora) 		2102009000NRG23221220220161424 26/12/2022 PRANJOL MARAK 2102009WL006505 PRANJOL MARAK 00462 UCBA0000845 1610 1610 Processed 24/01/2023 8134373512 PRANJOL R MARAK ()
SubTotal 43470 43470
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222FTO_74810 State Bank of India SBIN0005851 MAWLONG 1610
2 MAWSYNRAM MG2102009_261222FTO_74810 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
3 MAWSYNRAM MG2102009_261222FTO_74810 State Bank of India SBIN0009116 CHERRAPUNJEE 1610
4 MAWSYNRAM MG2102009_261222FTO_74810 State Bank of India SBIN0009442 RANIKOR 1610
5 MAWSYNRAM MG2102009_261222FTO_74810 UCO Bank UCBA0000845 BALAT 43470

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