Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:40:21 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44372
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-02-009-025-002/161
(Dangar) 		2102009000NRG23270920220057452 27/09/2022 Devi Maya Thapa 2102009WL002566 Devi Maya Thapa 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539460 DEVI MAYA THAPA ()
2 MAWSYNRAM MG-02-009-025-002/163
(Dangar) 		2102009000NRG23270920220057453 27/09/2022 Famoustar Snaitang 2102009WL002566 Famoustar Snaitang 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539456 FAMOUSTAR SNAITANG ()
3 MAWSYNRAM MG-02-009-025-002/164
(Dangar) 		2102009000NRG23270920220057454 27/09/2022 Wonder Nongrem 2102009WL002566 Wonder Nongrem 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539506 WONDER NONGREM ()
4 MAWSYNRAM MG-02-009-025-002/165
(Dangar) 		2102009000NRG23270920220057455 27/09/2022 Shishalin Thongni 2102009WL002566 Shishalin Thongni 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539490 SHISHALIN THONGNI ()
5 MAWSYNRAM MG-02-009-025-002/167
(Dangar) 		2102009000NRG23270920220057456 27/09/2022 MARKOS SYIEMLIEH 2102009WL002566 MARKOS SYIEMLIEH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539485 MARKOS SYIEMLIEH ()
6 MAWSYNRAM MG-02-009-025-002/168
(Dangar) 		2102009000NRG23270920220057457 27/09/2022 Ferdinand Nongkynrih 2102009WL002566 Ferdinand Nongkynrih 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539487 FERDINAND NONGKYNRIH ()
7 MAWSYNRAM MG-02-009-025-002/169
(Dangar) 		2102009000NRG23270920220057458 27/09/2022 Kynpham N Syiem 2102009WL002566 Kynpham N Syiem 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539479 KYNPHAM SYIEM ()
8 MAWSYNRAM MG-02-009-025-002/170
(Dangar) 		2102009000NRG23270920220057459 27/09/2022 Manik Dey 2102009WL002566 Manik Dey 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539484 MANICK DEY ()
9 MAWSYNRAM MG-02-009-025-002/171
(Dangar) 		2102009000NRG23270920220057460 27/09/2022 Bluency Khardewsaw 2102009WL002566 Bluency Khardewsaw 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539483 BLUECY KHARDEWSAW ()
10 MAWSYNRAM MG-02-009-025-002/172
(Dangar) 		2102009000NRG23270920220057461 27/09/2022 Widalin Kharchandi 2102009WL002566 Widalin Kharchandi 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539501 WIDALIN KHARSHANDI ()
11 MAWSYNRAM MG-02-009-025-002/173
(Dangar) 		2102009000NRG23270920220057462 27/09/2022 Marshila Marak 2102009WL002566 Marshila Marak 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539459 MARSHILA MARAK ()
12 MAWSYNRAM MG-02-009-025-002/174
(Dangar) 		2102009000NRG23270920220057463 27/09/2022 Salomi Iawphniaw 2102009WL002566 Salomi Iawphniaw 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539482 SALOMI IAWPHNIAW ()
13 MAWSYNRAM MG-02-009-025-002/175
(Dangar) 		2102009000NRG23270920220057464 27/09/2022 Bidaril N Syiem 2102009WL002566 Bidaril N Syiem 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539458 BIDARIL N SYIEM ()
14 MAWSYNRAM MG-02-009-025-002/176
(Dangar) 		2102009000NRG23270920220057465 27/09/2022 MINU DAS 2102009WL002566 MINU DAS 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539477 MINU DAS ()
15 MAWSYNRAM MG-02-009-025-002/178
(Dangar) 		2102009000NRG23270920220057466 27/09/2022 MURUN DUTTA 2102009WL002566 MURUN DUTTA 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539493 MORON DUTTA ()
16 MAWSYNRAM MG-02-009-025-002/184
(Dangar) 		2102009000NRG23270920220057467 27/09/2022 Lebiston Sangma 2102009WL002566 Lebiston Sangma 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539466 LEBISTON SANGMA ()
17 MAWSYNRAM MG-02-009-025-002/186
(Dangar) 		2102009000NRG23270920220057468 27/09/2022 KHMIEHLYNTISHISHA IAWROIT 2102009WL002566 KHMIEHLYNTISHISHA IAWROIT 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539455 KHMIHLYNTI SHISHA IAWROIT ()
18 MAWSYNRAM MG-02-009-025-002/188
(Dangar) 		2102009000NRG23270920220057469 27/09/2022 DARISHISHA SNAITANG 2102009WL002566 DARISHISHA SNAITANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539465 DARISHISHA SNAITANG ()
19 MAWSYNRAM MG-02-009-025-002/189
(Dangar) 		2102009000NRG23270920220057470 27/09/2022 GRAINLAND THONGNI 2102009WL002566 GRAINLAND THONGNI 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539486 GRAINLAND THONGNI ()
20 MAWSYNRAM MG-02-009-025-002/190
(Dangar) 		2102009000NRG23270920220057471 27/09/2022 KYNTIEWLIN LYNGKHOI 2102009WL002566 KYNTIEWLIN LYNGKHOI 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539494 KYNTIEWLIN LYNGKHOI ()
21 MAWSYNRAM MG-02-009-025-002/193
(Dangar) 		2102009000NRG23270920220057472 27/09/2022 MACKDALENA SNAITANG 2102009WL002566 MACKDALENA SNAITANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539503 MACKDALENA SNAITANG ()
22 MAWSYNRAM MG-02-009-025-002/194
(Dangar) 		2102009000NRG23270920220057473 27/09/2022 BUNTIMARY SNAITANG 2102009WL002566 BUNTIMARY SNAITANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539453 BUNTI MERY SNAITANG ()
23 MAWSYNRAM MG-02-009-025-002/195
(Dangar) 		2102009000NRG23270920220057474 27/09/2022 CANDIDA SNAITANG 2102009WL002566 CANDIDA SNAITANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539468 CANDIDA SNAITANG ()
24 MAWSYNRAM MG-02-009-025-002/196
(Dangar) 		2102009000NRG23270920220057475 27/09/2022 MARY SYIEMLIEH 2102009WL002566 MARY SYIEMLIEH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539474 MARY SYIEMLIEH ()
25 MAWSYNRAM MG-02-009-025-002/197
(Dangar) 		2102009000NRG23270920220057476 27/09/2022 TRUESIBLE TOHTIH 2102009WL002566 TRUESIBLE TOHTIH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539488 TRUESIBLE TOHTIH ()
26 MAWSYNRAM MG-02-009-025-002/198
(Dangar) 		2102009000NRG23270920220057477 27/09/2022 SWEETY MARY WANNIANG 2102009WL002566 SWEETY MARY WANNIANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539489 SWEETY MARY WANNIANG ()
27 MAWSYNRAM MG-02-009-025-002/200
(Dangar) 		2102009000NRG23270920220057478 27/09/2022 KOMOLESH KHARDEWSAW 2102009WL002566 KOMOLESH KHARDEWSAW 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539492 KOMOLESH K DEWSAW ()
28 MAWSYNRAM MG-02-009-025-002/201
(Dangar) 		2102009000NRG23270920220057479 27/09/2022 DAIALIN N SYIEM 2102009WL002566 DAIALIN N SYIEM 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539500 DAIALIN N SYIEM ()
29 MAWSYNRAM MG-02-009-025-002/202
(Dangar) 		2102009000NRG23270920220057480 27/09/2022 MERELIN SYIEMLIEH 2102009WL002566 MERELIN SYIEMLIEH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539505 MERILIN SYIEMLIEH ()
30 MAWSYNRAM MG-02-009-025-002/203
(Dangar) 		2102009000NRG23270920220057481 27/09/2022 LAMAIBON SNAITANG 2102009WL002566 LAMAIBON SNAITANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539498 LAMAIBON SNAITANG ()
31 MAWSYNRAM MG-02-009-025-002/204
(Dangar) 		2102009000NRG23270920220057482 27/09/2022 SHIRDA SWER 2102009WL002566 SHIRDA SWER 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539499 SHIRDA SWER ()
32 MAWSYNRAM MG-02-009-025-002/205
(Dangar) 		2102009000NRG23270920220057483 27/09/2022 BELBELATORY MARBANIANG 2102009WL002566 BELBELATORY MARBANIANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539480 BELBELATORY MARBANNIANG ()
33 MAWSYNRAM MG-02-009-025-002/207
(Dangar) 		2102009000NRG23270920220057484 27/09/2022 NADITA K LYNGDOH 2102009WL002566 NADITA K LYNGDOH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539502 NANDITA KHARLYNGDOH ()
34 MAWSYNRAM MG-02-009-025-002/208
(Dangar) 		2102009000NRG23270920220057485 27/09/2022 NIBEDITA K LYNGDOH 2102009WL002566 NIBEDITA K LYNGDOH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539504 NIBENITA K LYNGDOH ()
35 MAWSYNRAM MG-02-009-025-002/209
(Dangar) 		2102009000NRG23270920220057486 27/09/2022 JOPKLOILANG SYIEMLIEH 2102009WL002566 JOPKLOILANG SYIEMLIEH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539478 JOPKLOILANG SYIELIEH ()
36 MAWSYNRAM MG-02-009-025-002/210
(Dangar) 		2102009000NRG23270920220057487 27/09/2022 AITIDORA KHARDEWSAW 2102009WL002566 AITIDORA KHARDEWSAW 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539481 AITIDORA K DEWSAW ()
37 MAWSYNRAM MG-02-009-025-002/211
(Dangar) 		2102009000NRG23270920220057488 27/09/2022 MEBALARI THONGNI 2102009WL002566 MEBALARI THONGNI 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539462 MEBALARIDASHISHA THONGNI ()
38 MAWSYNRAM MG-02-009-025-002/214
(Dangar) 		2102009000NRG23270920220057489 27/09/2022 LAHUN K NANDAH 2102009WL002566 LAHUN K NANDAH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539464 LAHUN KHAR NANDAH ()
39 MAWSYNRAM MG-02-009-025-002/215
(Dangar) 		2102009000NRG23270920220057490 27/09/2022 RISALIN KHARSHANDI 2102009WL002566 RISALIN KHARSHANDI 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539467 RISALIN KHARSHANDI ()
40 MAWSYNRAM MG-02-009-025-002/216
(Dangar) 		2102009000NRG23270920220057491 27/09/2022 RABINA ARENGH 2102009WL002566 RABINA ARENGH 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539472 RABINA ARENGH ()
41 MAWSYNRAM MG-02-009-025-002/217
(Dangar) 		2102009000NRG23270920220057492 27/09/2022 RUPALIN N SYIEM 2102009WL002566 RUPALIN N SYIEM 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539470 RUPALIN N SYIEM ()
42 MAWSYNRAM MG-02-009-025-002/218
(Dangar) 		2102009000NRG23270920220057493 27/09/2022 NINI M SANGMA 2102009WL002566 NINI M SANGMA 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539469 NINI M SANGMA ()
43 MAWSYNRAM MG-02-009-025-002/219
(Dangar) 		2102009000NRG23270920220057494 27/09/2022 SHARLAN SYIEMIONG 2102009WL002566 SHARLAN SYIEMIONG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539471 SHARLAN SYIEMIONG ()
44 MAWSYNRAM MG-02-009-025-002/220
(Dangar) 		2102009000NRG23270920220057495 27/09/2022 PHLORINA S SANGMA 2102009WL002566 PHLORINA S SANGMA 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539461 PHLORINA S SANGMA ()
45 MAWSYNRAM MG-02-009-025-002/221
(Dangar) 		2102009000NRG23270920220057496 27/09/2022 AIPLIBIANG THONGNI 2102009WL002566 AIPLIBIANG THONGNI 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539491 AIPLIBIANG THONGNI ()
46 MAWSYNRAM MG-02-009-025-002/222
(Dangar) 		2102009000NRG23270920220057497 27/09/2022 LUCKYWISE DKHAR 2102009WL002566 LUCKYWISE DKHAR 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539454 LUCKYWISE DKHAR ()
47 MAWSYNRAM MG-02-009-025-002/223
(Dangar) 		2102009000NRG23270920220057498 27/09/2022 MEKUS N MARAK 2102009WL002566 MEKUS N MARAK 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539473 MEKUS N MARAK ()
48 MAWSYNRAM MG-02-009-025-002/225
(Dangar) 		2102009000NRG23270920220057499 27/09/2022 RIMALIN KHARWANNIANG 2102009WL002566 RIMALIN KHARWANNIANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539463 RIMALIN KHARWANNIANG ()
49 MAWSYNRAM MG-02-009-025-002/227
(Dangar) 		2102009000NRG23270920220057500 27/09/2022 LAXMI MOHONTO 2102009WL002566 LAXMI MOHONTO 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539457 LAXMI MOHOTO ()
50 MAWSYNRAM MG-02-009-025-002/228
(Dangar) 		2102009000NRG23270920220057501 27/09/2022 RAMESH RAM 2102009WL002566 RAMESH RAM 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539476 ROMESH RAM ()
51 MAWSYNRAM MG-02-009-025-002/229
(Dangar) 		2102009000NRG23270920220057502 27/09/2022 BISWAJIT DEY 2102009WL002566 BISWAJIT DEY 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539496 BISWAJIT DEY ()
52 MAWSYNRAM MG-02-009-025-002/230
(Dangar) 		2102009000NRG23270920220057503 27/09/2022 SANJOY WANNIANG 2102009WL002566 SANJOY WANNIANG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539497 SANJOY WANNIANG ()
53 MAWSYNRAM MG-02-009-025-002/231
(Dangar) 		2102009000NRG23270920220057504 27/09/2022 ENISHA SANGLEIN 2102009WL002566 ENISHA SANGLEIN 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539495 ENISHA SANGLEIN ()
54 MAWSYNRAM MG-02-009-025-002/232
(Dangar) 		2102009000NRG23270920220057505 27/09/2022 ARTISH HAJONG 2102009WL002566 ARTISH HAJONG 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122539475 ARTISH HAJONG ()
SubTotal 173880 173880
Total 173880 173880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270922FTO_44372 UCO Bank UCBA0000845 BALAT 173880

Download In Excel