Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:42:50 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_55084
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-02-009-027-002/68
(Terajamra) 		2102009000NRG23311020220083745 31/10/2022 MEROLIS D SANGMA 2102009WL003678 MEROLIS D SANGMA 00415 SBIN0009442 2760 2760 Processed 05/11/2022 6156555088 MRS MEROLIS D SANGMA ()
2 MAWSYNRAM MG-02-009-027-002/69
(Terajamra) 		2102009000NRG23311020220083746 31/10/2022 Chemrita Sangma 2102009WL003678 Chemrita Sangma 00415 SBIN0009442 2760 2760 Processed 05/11/2022 6156555087 MRS CHEMRITA CHIRAN MOMIN ()
SubTotal 5520 5520
3 MAWSYNRAM MG-02-009-027-002/78
(Terajamra) 		2102009000NRG23311020220083754 31/10/2022 MARSILA A MARAK 2102009WL003678 MARSILA A MARAK 00415 SBIN0018312 2760 2760 Processed 05/11/2022 6156555089 MRS MARSILA A MARAK ()
SubTotal 2760 2760
4 MAWSYNRAM MG-02-009-027-002/53
(Terajamra) 		2102009000NRG23311020220083735 31/10/2022 Nikme Momin 2102009WL003678 Nikme Momin 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555091 NIKME CH MOMIN ()
5 MAWSYNRAM MG-02-009-027-002/55
(Terajamra) 		2102009000NRG23311020220083736 31/10/2022 Jesilina Marak 2102009WL003678 Jesilina Marak 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555097 JESILINA MARAK ()
6 MAWSYNRAM MG-02-009-027-002/56
(Terajamra) 		2102009000NRG23311020220083737 31/10/2022 Mercilina Marak 2102009WL003678 Mercilina Marak 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555109 MERSILINA MARAK ()
7 MAWSYNRAM MG-02-009-027-002/57
(Terajamra) 		2102009000NRG23311020220083738 31/10/2022 Glorina Sangma 2102009WL003678 Glorina Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555095 GLORINA SANGMA ()
8 MAWSYNRAM MG-02-009-027-002/58
(Terajamra) 		2102009000NRG23311020220083739 31/10/2022 Jasmina Marak 2102009WL003678 Jasmina Marak 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555107 JASMINA MARAK ()
9 MAWSYNRAM MG-02-009-027-002/59
(Terajamra) 		2102009000NRG23311020220083740 31/10/2022 Ruksana Sangma 2102009WL003678 Ruksana Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555098 RUKSANA SANGMA ()
10 MAWSYNRAM MG-02-009-027-002/61
(Terajamra) 		2102009000NRG23311020220083741 31/10/2022 Kanu Bormon 2102009WL003678 Kanu Bormon 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555094 KANU BORMON ()
11 MAWSYNRAM MG-02-009-027-002/62
(Terajamra) 		2102009000NRG23311020220083742 31/10/2022 Resmina Sangma 2102009WL003678 Resmina Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555093 RESMINA M SANGMA ()
12 MAWSYNRAM MG-02-009-027-002/63
(Terajamra) 		2102009000NRG23311020220083743 31/10/2022 Hima Momin 2102009WL003678 Hima Momin 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555099 HIMA MOMIN ()
13 MAWSYNRAM MG-02-009-027-002/65
(Terajamra) 		2102009000NRG23311020220083744 31/10/2022 Walseng Marak 2102009WL003678 Walseng Marak 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555100 WALSENG A MARAK ()
14 MAWSYNRAM MG-02-009-027-002/70
(Terajamra) 		2102009000NRG23311020220083747 31/10/2022 Prinika D Sangma 2102009WL003678 Prinika D Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555096 PRINIKA D SANGMA ()
15 MAWSYNRAM MG-02-009-027-002/71
(Terajamra) 		2102009000NRG23311020220083748 31/10/2022 Sredik Sangma 2102009WL003678 Sredik Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555102 SREDIK SANGMA ()
16 MAWSYNRAM MG-02-009-027-002/72
(Terajamra) 		2102009000NRG23311020220083749 31/10/2022 Paulina Ch Sangma 2102009WL003678 Paulina Ch Sangma 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555092 PAULINA CH SANGMA ()
17 MAWSYNRAM MG-02-009-027-002/74
(Terajamra) 		2102009000NRG23311020220083750 31/10/2022 Mrinal Hajong 2102009WL003678 Mrinal Hajong 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555090 MRINAL HAJONG ()
18 MAWSYNRAM MG-02-009-027-002/75
(Terajamra) 		2102009000NRG23311020220083751 31/10/2022 HAMILSTONE MOMIN 2102009WL003678 HAMILSTONE MOMIN 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555101 HAMILSTONE MOMIN ()
19 MAWSYNRAM MG-02-009-027-002/76
(Terajamra) 		2102009000NRG23311020220083752 31/10/2022 SUBORNA A MARAK 2102009WL003678 SUBORNA A MARAK 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555105 SUBORNA A MARAK ()
20 MAWSYNRAM MG-02-009-027-002/77
(Terajamra) 		2102009000NRG23311020220083753 31/10/2022 ARJINA A MARAK 2102009WL003678 ARJINA A MARAK 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555103 ARJINA A MARAK ()
21 MAWSYNRAM MG-02-009-027-002/79
(Terajamra) 		2102009000NRG23311020220083755 31/10/2022 SALUNIS D SANGMA 2102009WL003678 SALUNIS D SANGMA 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555108 SALUNIS D SANGMA ()
22 MAWSYNRAM MG-02-009-027-002/80
(Terajamra) 		2102009000NRG23311020220083756 31/10/2022 PHILAT G MONIN 2102009WL003678 PHILAT G MONIN 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555106 PHILAT G MOMIN ()
23 MAWSYNRAM MG-02-009-027-002/81
(Terajamra) 		2102009000NRG23311020220083757 31/10/2022 SWAPNA A MARAK 2102009WL003678 SWAPNA A MARAK 00462 UCBA0000845 2760 2760 Processed 05/11/2022 6156555104 SWAPNA A MARAK ()
SubTotal 55200 55200
Total 63480 63480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_311022FTO_55084 State Bank of India SBIN0009442 RANIKOR 5520
2 MAWSYNRAM MG2102009_311022FTO_55084 State Bank of India SBIN0018312 MAWIONG 2760
3 MAWSYNRAM MG2102009_311022FTO_55084 UCO Bank UCBA0000845 BALAT 55200

Download In Excel