Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222FTO_74812
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) 		2102009000NRG23221220220161632 26/12/2022 Tripola M Sangma 2102009WL006510 Tripola M Sangma 00415 SBIN0000181 1150 1150 Processed 24/01/2023 8134373523 MRS TRIPOLA M SANGMA ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-024-003/55
(Phodstein Dongneng) 		2102009000NRG23221220220161662 26/12/2022 Supra R Marak 2102009WL006510 Supra R Marak 00415 SBIN0001730 1150 1150 Processed 24/01/2023 8134373524 MRS SUPRA R MARAK ()
SubTotal 1150 1150
3 MAWSYNRAM MG-02-009-024-003/1
(Phodstein Dongneng) 		2102009000NRG23221220220161623 26/12/2022 Bejini Ch Sangma 2102009WL006510 Bejini Ch Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373531 BIJINI CH SANGMA ()
4 MAWSYNRAM MG-02-009-024-003/18
(Phodstein Dongneng) 		2102009000NRG23221220220161628 26/12/2022 Onita R Marak 2102009WL006510 Onita R Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373551 ONITA R MARAK ()
5 MAWSYNRAM MG-02-009-024-003/21
(Phodstein Dongneng) 		2102009000NRG23221220220161631 26/12/2022 Moni A Sangma 2102009WL006510 Moni A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373544 MONI A SANGMA ()
6 MAWSYNRAM MG-02-009-024-003/24
(Phodstein Dongneng) 		2102009000NRG23221220220161633 26/12/2022 Sonjoli Ch Sangma 2102009WL006510 Sonjoli Ch Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373527 SONJOLI CH SANGMA ()
7 MAWSYNRAM MG-02-009-024-003/26
(Phodstein Dongneng) 		2102009000NRG23221220220161634 26/12/2022 Lebita R Marak 2102009WL006510 Lebita R Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373543 LEBITA R MARAK ()
8 MAWSYNRAM MG-02-009-024-003/27
(Phodstein Dongneng) 		2102009000NRG23221220220161635 26/12/2022 Mary Sangma 2102009WL006510 Mary Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373525 MARY SANGMA ()
9 MAWSYNRAM MG-02-009-024-003/29
(Phodstein Dongneng) 		2102009000NRG23221220220161637 26/12/2022 Malek R Marak 2102009WL006510 Malek R Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373553 MALEK R MARAK ()
10 MAWSYNRAM MG-02-009-024-003/30
(Phodstein Dongneng) 		2102009000NRG23221220220161638 26/12/2022 Khini Ch Marak 2102009WL006510 Khini Ch Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373542 KHINI CH. MARAK ()
11 MAWSYNRAM MG-02-009-024-003/33
(Phodstein Dongneng) 		2102009000NRG23221220220161640 26/12/2022 Phlori Sangma 2102009WL006510 Phlori Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373526 PHLORIS SANGMA ()
12 MAWSYNRAM MG-02-009-024-003/37
(Phodstein Dongneng) 		2102009000NRG23221220220161644 26/12/2022 Nomita A Sangma 2102009WL006510 Nomita A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373528 NOMITA A SANGMA ()
13 MAWSYNRAM MG-02-009-024-003/38
(Phodstein Dongneng) 		2102009000NRG23221220220161645 26/12/2022 Herila A Sangma 2102009WL006510 Herila A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373552 HERILA A SANGMA ()
14 MAWSYNRAM MG-02-009-024-003/39
(Phodstein Dongneng) 		2102009000NRG23221220220161646 26/12/2022 Sampa Ch Sangma 2102009WL006510 Sampa Ch Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373559 SAMPA CH SANGMA ()
15 MAWSYNRAM MG-02-009-024-003/47
(Phodstein Dongneng) 		2102009000NRG23221220220161653 26/12/2022 Selina Sangma 2102009WL006510 Selina Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373556 SELINA SANGMA ()
16 MAWSYNRAM MG-02-009-024-003/48
(Phodstein Dongneng) 		2102009000NRG23221220220161654 26/12/2022 Herwin A Sangma 2102009WL006510 Herwin A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373529 HERWIN A SANGMA ()
17 MAWSYNRAM MG-02-009-024-003/5
(Phodstein Dongneng) 		2102009000NRG23221220220161656 26/12/2022 Monush Syiemlieh 2102009WL006510 Monush Syiemlieh 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373558 MONUSH SYIEMLIEH ()
18 MAWSYNRAM MG-02-009-024-003/50
(Phodstein Dongneng) 		2102009000NRG23221220220161657 26/12/2022 Jeley Marak 2102009WL006510 Jeley Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373554 JELEY MARAK ()
19 MAWSYNRAM MG-02-009-024-003/52
(Phodstein Dongneng) 		2102009000NRG23221220220161659 26/12/2022 Orphona Sangma 2102009WL006510 Orphona Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373532 ORPHONA SANGMA ()
20 MAWSYNRAM MG-02-009-024-003/53
(Phodstein Dongneng) 		2102009000NRG23221220220161660 26/12/2022 Kormita G Momin 2102009WL006510 Kormita G Momin 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373539 KORMITA G MOMIN ()
21 MAWSYNRAM MG-02-009-024-003/54
(Phodstein Dongneng) 		2102009000NRG23221220220161661 26/12/2022 Gita M Sangma 2102009WL006510 Gita M Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373557 GITA M SANGMA ()
22 MAWSYNRAM MG-02-009-024-003/59
(Phodstein Dongneng) 		2102009000NRG23221220220161665 26/12/2022 Bornalin A Sangma 2102009WL006510 Bornalin A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373538 BORNALIN A SANGMA ()
23 MAWSYNRAM MG-02-009-024-003/62
(Phodstein Dongneng) 		2102009000NRG23221220220161668 26/12/2022 Purnima A Sangma 2102009WL006510 Purnima A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373536 PURNIMA A SANGMA ()
24 MAWSYNRAM MG-02-009-024-003/63
(Phodstein Dongneng) 		2102009000NRG23221220220161669 26/12/2022 Nelpona Sangma 2102009WL006510 Nelpona Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373537 NELPONA SANGMA ()
25 MAWSYNRAM MG-02-009-024-003/64
(Phodstein Dongneng) 		2102009000NRG23221220220161670 26/12/2022 Sara N Marak 2102009WL006510 Sara N Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373550 SARA N MARAK ()
26 MAWSYNRAM MG-02-009-024-003/67
(Phodstein Dongneng) 		2102009000NRG23221220220161672 26/12/2022 Rebini Ch Sangma 2102009WL006510 Rebini Ch Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373535 REBINI CH SANGMA ()
27 MAWSYNRAM MG-02-009-024-003/68
(Phodstein Dongneng) 		2102009000NRG23221220220161673 26/12/2022 Nikseng Sangma 2102009WL006510 Nikseng Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373541 NIKSENG SANGMA ()
28 MAWSYNRAM MG-02-009-024-003/72
(Phodstein Dongneng) 		2102009000NRG23221220220161678 26/12/2022 Pyara Sangma 2102009WL006510 Pyara Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373534 PYARA R SANGMA ()
29 MAWSYNRAM MG-02-009-024-003/73
(Phodstein Dongneng) 		2102009000NRG23221220220161679 26/12/2022 Sumon A Sangma 2102009WL006510 Sumon A Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373533 SUMON A SANGMA ()
30 MAWSYNRAM MG-02-009-024-003/75
(Phodstein Dongneng) 		2102009000NRG23221220220161680 26/12/2022 Nolita Sangma 2102009WL006510 Nolita Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373540 NOLITA SANGMA ()
31 MAWSYNRAM MG-02-009-024-003/77
(Phodstein Dongneng) 		2102009000NRG23221220220161681 26/12/2022 Joionto Sangma 2102009WL006510 Joionto Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373530 JOIONTO SANGMA ()
32 MAWSYNRAM MG-02-009-024-003/78
(Phodstein Dongneng) 		2102009000NRG23221220220161682 26/12/2022 Selmera Momin 2102009WL006510 Selmera Momin 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373547 SELMERA G MOMIN ()
33 MAWSYNRAM MG-02-009-024-003/8
(Phodstein Dongneng) 		2102009000NRG23221220220161684 26/12/2022 Suporna g Momin 2102009WL006510 Suporna g Momin 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373548 SUPORNA G MOMIN ()
34 MAWSYNRAM MG-02-009-024-003/81
(Phodstein Dongneng) 		2102009000NRG23221220220161685 26/12/2022 Jasmina Marak 2102009WL006510 Jasmina Marak 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373546 JASMINA MARAK ()
35 MAWSYNRAM MG-02-009-024-003/83
(Phodstein Dongneng) 		2102009000NRG23221220220161687 26/12/2022 HAJERIKA MOMIN 2102009WL006510 HAJERIKA MOMIN 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373549 HAJERIKA MOMIN ()
36 MAWSYNRAM MG-02-009-024-003/89
(Phodstein Dongneng) 		2102009000NRG23221220220161692 26/12/2022 SAHINA SANGMA 2102009WL006510 SAHINA SANGMA 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373545 SAHINA SANGMA ()
37 MAWSYNRAM MG-02-009-024-003/9
(Phodstein Dongneng) 		2102009000NRG23221220220161693 26/12/2022 Phredis M Sangma 2102009WL006510 Phredis M Sangma 00462 UCBA0000845 1150 1150 Processed 24/01/2023 8134373555 PHREDIS M SANGMA ()
SubTotal 40250 40250
38 MAWSYNRAM MG-02-009-088-003/88
(Phodstein Dongneng) 		2102009000NRG23221220220161695 26/12/2022 SUNAM SANGMA 2102009WL006510 SUNAM SANGMA 00462 UCBA0002373 1150 1150 Processed 24/01/2023 8134373560 SUNAM SANGMA ()
SubTotal 1150 1150
Total 43700 43700

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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_74812 State Bank of India SBIN0000181 SHILLONG 1150
2 MAWSYNRAM MG2102009_261222FTO_74812 State Bank of India SBIN0001730 MAWSYNRAM 1150
3 MAWSYNRAM MG2102009_261222FTO_74812 UCO Bank UCBA0000845 BALAT 40250
4 MAWSYNRAM MG2102009_261222FTO_74812 UCO Bank UCBA0002373 LAITUMKHRAH 1150

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