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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:30:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45695
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-02-009-156-001/11
(Kharabri Khasi) 		2102009000NRG23300920220060462 30/09/2022 Kolila Sangma 2102009WL002736 Kolila Sangma 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272690 KOHILA SANGMA ()
2 MAWSYNRAM MG-02-009-156-001/12
(Kharabri Khasi) 		2102009000NRG23300920220060463 30/09/2022 Satar Sangma 2102009WL002736 Satar Sangma 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272688 SATAR SANGMA ()
3 MAWSYNRAM MG-02-009-156-001/17
(Kharabri Khasi) 		2102009000NRG23300920220060465 30/09/2022 Stain K Bani 2102009WL002736 Stain K Bani 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272684 STAINBORNES KHARBANI ()
4 MAWSYNRAM MG-02-009-156-001/18
(Kharabri Khasi) 		2102009000NRG23300920220060466 30/09/2022 Jirim Sangma 2102009WL002736 Jirim Sangma 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272683 REKHA MARAK ()
5 MAWSYNRAM MG-02-009-156-001/19
(Kharabri Khasi) 		2102009000NRG23300920220060467 30/09/2022 Redi Marak 2102009WL002736 Redi Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272681 MISTINA NANDAH ()
6 MAWSYNRAM MG-02-009-156-001/2
(Kharabri Khasi) 		2102009000NRG23300920220060468 30/09/2022 Lingson Marak 2102009WL002736 Lingson Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272689 MAGDALIN SANGMA ()
7 MAWSYNRAM MG-02-009-156-001/22
(Kharabri Khasi) 		2102009000NRG23300920220060470 30/09/2022 Ajita Marak 2102009WL002736 Ajita Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272691 AJITA MARAK ()
8 MAWSYNRAM MG-02-009-156-001/23
(Kharabri Khasi) 		2102009000NRG23300920220060471 30/09/2022 Nela A Marak 2102009WL002736 Nela A Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272693 NELLA A MARAK ()
9 MAWSYNRAM MG-02-009-156-001/25
(Kharabri Khasi) 		2102009000NRG23300920220060472 30/09/2022 Girigis Marak 2102009WL002736 Girigis Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272685 GIRIGIS MARAK ()
10 MAWSYNRAM MG-02-009-156-001/27
(Kharabri Khasi) 		2102009000NRG23300920220060474 30/09/2022 Rajit Kharbani 2102009WL002736 Rajit Kharbani 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272695 SUKILA A MARAK ()
11 MAWSYNRAM MG-02-009-156-001/29
(Kharabri Khasi) 		2102009000NRG23300920220060475 30/09/2022 Sebarson Marak 2102009WL002736 Sebarson Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272692 SEBARSON MARAK ()
12 MAWSYNRAM MG-02-009-156-001/3
(Kharabri Khasi) 		2102009000NRG23300920220060476 30/09/2022 Nipen Marak 2102009WL002736 Nipen Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272680 BRISTI SANGMA ()
13 MAWSYNRAM MG-02-009-156-001/30
(Kharabri Khasi) 		2102009000NRG23300920220060477 30/09/2022 Ronjit Sangma 2102009WL002736 Ronjit Sangma 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272694 RONJIT SANGMA ()
14 MAWSYNRAM MG-02-009-156-001/32
(Kharabri Khasi) 		2102009000NRG23300920220060479 30/09/2022 Julina Sangma 2102009WL002736 Julina Sangma 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272686 JULINA SANGMA ()
15 MAWSYNRAM MG-02-009-156-001/33
(Kharabri Khasi) 		2102009000NRG23300920220060480 30/09/2022 ANSAL MARAK 2102009WL002736 ANSAL MARAK 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272696 ANSAL MARAK ()
16 MAWSYNRAM MG-02-009-156-001/34
(Kharabri Khasi) 		2102009000NRG23300920220060481 30/09/2022 RESBINA D MARAK 2102009WL002736 RESBINA D MARAK 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272679 RESBINA D MARAK ()
17 MAWSYNRAM MG-02-009-156-001/36
(Kharabri Khasi) 		2102009000NRG23300920220060483 30/09/2022 MARTI SANGMA 2102009WL002736 MARTI SANGMA 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272697 MARTI SANGMA ()
18 MAWSYNRAM MG-02-009-156-001/37
(Kharabri Khasi) 		2102009000NRG23300920220060484 30/09/2022 kilona iawroit 2102009WL002736 kilona iawroit 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272687 KILONA IAWROD ()
19 MAWSYNRAM MG-02-009-156-001/5
(Kharabri Khasi) 		2102009000NRG23300920220060486 30/09/2022 Nispola Marak 2102009WL002736 Nispola Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272676 NISPOLA MARAK ()
20 MAWSYNRAM MG-02-009-156-001/6
(Kharabri Khasi) 		2102009000NRG23300920220060487 30/09/2022 Sabetri Marak 2102009WL002736 Sabetri Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272677 SABITRI MARAK ()
21 MAWSYNRAM MG-02-009-156-001/7
(Kharabri Khasi) 		2102009000NRG23300920220060488 30/09/2022 Remoni Marak 2102009WL002736 Remoni Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272682 REMONI MARAK ()
22 MAWSYNRAM MG-02-009-156-001/9
(Kharabri Khasi) 		2102009000NRG23300920220060489 30/09/2022 Sukona Marak 2102009WL002736 Sukona Marak 00462 UCBA0000845 2760 2760 Processed 08/10/2022 5337272678 SUKONA MARAK ()
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_300922FTO_45695 UCO Bank UCBA0000845 BALAT 60720

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