Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:09:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300323FTO_100677
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-02-009-027-002/1
(Terajamra) 		2102009000NRG23300320230378987 30/03/2023 Sarothi Bormon 2102009WL012053 Sarothi Bormon 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225793 SARITI BORMON ()
2 MAWSYNRAM MG-02-009-027-002/10
(Terajamra) 		2102009000NRG23300320230378988 30/03/2023 Sumit Marak 2102009WL012053 Sumit Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225803 SUMIT MARAK ()
3 MAWSYNRAM MG-02-009-027-002/11
(Terajamra) 		2102009000NRG23300320230378989 30/03/2023 Parbina Marak 2102009WL012053 Parbina Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225790 DOHMI CH MOMIN ()
4 MAWSYNRAM MG-02-009-027-002/17
(Terajamra) 		2102009000NRG23300320230378990 30/03/2023 Clendina Ch Marak 2102009WL012053 Clendina Ch Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225792 CLENDINA CH SANGMA ()
5 MAWSYNRAM MG-02-009-027-002/18
(Terajamra) 		2102009000NRG23300320230378991 30/03/2023 Alber T Sangma 2102009WL012053 Alber T Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225785 ALBER T SANGMA ()
6 MAWSYNRAM MG-02-009-027-002/21
(Terajamra) 		2102009000NRG23300320230378992 30/03/2023 Justi Sangma 2102009WL012053 Justi Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225794 JUSTI SANGMA ()
7 MAWSYNRAM MG-02-009-027-002/22
(Terajamra) 		2102009000NRG23300320230378993 30/03/2023 Pobitha Marak 2102009WL012053 Pobitha Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225795 POBITA MARAK ()
8 MAWSYNRAM MG-02-009-027-002/27
(Terajamra) 		2102009000NRG23300320230378997 30/03/2023 Jonty Marak 2102009WL012053 Jonty Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225784 JONTY MARAK ()
9 MAWSYNRAM MG-02-009-027-002/3
(Terajamra) 		2102009000NRG23300320230378999 30/03/2023 Jerina Marak 2102009WL012053 Jerina Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225783 JORINA MARAK ()
10 MAWSYNRAM MG-02-009-027-002/30
(Terajamra) 		2102009000NRG23300320230379000 30/03/2023 Olaka Marak 2102009WL012053 Olaka Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225787 OLAKA MARAK ()
11 MAWSYNRAM MG-02-009-027-002/31
(Terajamra) 		2102009000NRG23300320230379001 30/03/2023 Regina Ch Momin 2102009WL012053 Regina Ch Momin 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225786 REGINA CH MOMIN ()
12 MAWSYNRAM MG-02-009-027-002/35
(Terajamra) 		2102009000NRG23300320230379004 30/03/2023 Monalisa Momin 2102009WL012053 Monalisa Momin 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225804 SALSENG MOMIN ()
13 MAWSYNRAM MG-02-009-027-002/4
(Terajamra) 		2102009000NRG23300320230379006 30/03/2023 Penolis Momin 2102009WL012053 Penolis Momin 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225789 PENOLIS MOMIN ()
14 MAWSYNRAM MG-02-009-027-002/41
(Terajamra) 		2102009000NRG23300320230379007 30/03/2023 Alina Marak 2102009WL012053 Alina Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225791 ALINA CH MARAK ()
15 MAWSYNRAM MG-02-009-027-002/44
(Terajamra) 		2102009000NRG23300320230379008 30/03/2023 Brensila Marak 2102009WL012053 Brensila Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225798 BRENSILA MARAK ()
16 MAWSYNRAM MG-02-009-027-002/45
(Terajamra) 		2102009000NRG23300320230379009 30/03/2023 Neres Sangma 2102009WL012053 Neres Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225796 NERES SANGMA ()
17 MAWSYNRAM MG-02-009-027-002/46
(Terajamra) 		2102009000NRG23300320230379010 30/03/2023 Marcila R Marak 2102009WL012053 Marcila R Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225788 MARCILA R MARAK ()
18 MAWSYNRAM MG-02-009-027-002/49
(Terajamra) 		2102009000NRG23300320230379011 30/03/2023 Supali Momin 2102009WL012053 Supali Momin 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225802 SUPALI G MOMIN ()
19 MAWSYNRAM MG-02-009-027-002/57
(Terajamra) 		2102009000NRG23300320230379013 30/03/2023 Glorina Sangma 2102009WL012053 Glorina Sangma 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225797 GLORINA SANGMA ()
20 MAWSYNRAM MG-02-009-027-002/6
(Terajamra) 		2102009000NRG23300320230379014 30/03/2023 Suchona Marak 2102009WL012053 Suchona Marak 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225800 SUSHANA SANGMA ()
21 MAWSYNRAM MG-02-009-027-002/75
(Terajamra) 		2102009000NRG23300320230379016 30/03/2023 HAMILSTONE MOMIN 2102009WL012053 HAMILSTONE MOMIN 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225799 HAMILSTONE MOMIN ()
22 MAWSYNRAM MG-02-009-027-002/80
(Terajamra) 		2102009000NRG23300320230379018 30/03/2023 PHILAT G MONIN 2102009WL012053 PHILAT G MONIN 00462 UCBA0000845 2760 2760 Processed 05/05/2023 1237225801 PHILAT G MOMIN ()
SubTotal 60720 60720
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300323FTO_100677 UCO Bank UCBA0000845 BALAT 60720

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