Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:29:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010223FTO_84683
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-02-009-007-001/30
(Laitsohum) 		2102009000NRG23010220230245157 01/02/2023 Rosselbaltin Dohtdong 2102009WL008944 Rosselbaltin Dohtdong 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8589116925 Rosselbaltin Dohtdong ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-007-001/1
(Laitsohum) 		2102009000NRG23010220230245133 01/02/2023 Margaret Marbaniang 2102009WL008944 Margaret Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116897 MRS MARGARET MARBANIANG ()
3 MAWSYNRAM MG-02-009-007-001/16
(Laitsohum) 		2102009000NRG23010220230245143 01/02/2023 Melinda Kharbhih 2102009WL008944 Melinda Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116901 MRS MELINDA KHARBHIH ()
4 MAWSYNRAM MG-02-009-007-001/19
(Laitsohum) 		2102009000NRG23010220230245144 01/02/2023 Dentimen Kharsyntiew 2102009WL008944 Dentimen Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116895 MRS DENTIMEN K SYNTIEW ()
5 MAWSYNRAM MG-02-009-007-001/21
(Laitsohum) 		2102009000NRG23010220230245147 01/02/2023 Monica Kharbhih 2102009WL008944 Monica Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116906 MRS MONNICA KHARBHIH ()
6 MAWSYNRAM MG-02-009-007-001/22
(Laitsohum) 		2102009000NRG23010220230245148 01/02/2023 Barisha Kharbhih 2102009WL008944 Barisha Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116894 MRS BARISHA KHARBHIH ()
7 MAWSYNRAM MG-02-009-007-001/24
(Laitsohum) 		2102009000NRG23010220230245150 01/02/2023 Lostarji Marbaniang 2102009WL008944 Lostarji Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116896 MR LOSSTARSINGH MARBANIANG ()
8 MAWSYNRAM MG-02-009-007-001/25
(Laitsohum) 		2102009000NRG23010220230245151 01/02/2023 Dimos Kharbhih 2102009WL008944 Dimos Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116907 MR DIMOS KHARBHIH FNG SHIDA K SYNTIEW ()
9 MAWSYNRAM MG-02-009-007-001/26
(Laitsohum) 		2102009000NRG23010220230245152 01/02/2023 Ivery Marbaniang 2102009WL008944 Ivery Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116920 MISS IVERY MARBANIANG ()
10 MAWSYNRAM MG-02-009-007-001/27
(Laitsohum) 		2102009000NRG23010220230245153 01/02/2023 Merylan Marbaniang 2102009WL008944 Merylan Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116917 MS MARYLAND MARBANIANG ()
11 MAWSYNRAM MG-02-009-007-001/33
(Laitsohum) 		2102009000NRG23010220230245160 01/02/2023 Ailinda Marbaniang 2102009WL008944 Ailinda Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116904 MRS AILINDA MARBANIANG ()
12 MAWSYNRAM MG-02-009-007-001/35
(Laitsohum) 		2102009000NRG23010220230245162 01/02/2023 Pral Kharsyntiew 2102009WL008944 Pral Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116893 MR PRAL KHARSYNTIEW ()
13 MAWSYNRAM MG-02-009-007-001/39
(Laitsohum) 		2102009000NRG23010220230245166 01/02/2023 Pearly Marbaniang 2102009WL008944 Pearly Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116915 MS PEARLY MARBANIANG ()
14 MAWSYNRAM MG-02-009-007-001/40
(Laitsohum) 		2102009000NRG23010220230245168 01/02/2023 Oliwalter Marbaniang 2102009WL008944 Oliwalter Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116913 MR OLIWOLTER MARBANIANG ()
15 MAWSYNRAM MG-02-009-007-001/44
(Laitsohum) 		2102009000NRG23010220230245169 01/02/2023 Rajissing Marbaniang 2102009WL008944 Rajissing Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116908 MR RAJISSING MARBANIANG ()
16 MAWSYNRAM MG-02-009-007-001/45
(Laitsohum) 		2102009000NRG23010220230245170 01/02/2023 Lumlang Kharsyntiew 2102009WL008944 Lumlang Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116898 MR LUMLANG KHARSYNTIEW ()
17 MAWSYNRAM MG-02-009-007-001/47
(Laitsohum) 		2102009000NRG23010220230245171 01/02/2023 Memdalin Kharsyntiew 2102009WL008944 Memdalin Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116909 MRS MEMDALIN KHARSYNTIEW ()
18 MAWSYNRAM MG-02-009-007-001/53
(Laitsohum) 		2102009000NRG23010220230245178 01/02/2023 Iakmenlang Dewsaw 2102009WL008944 Iakmenlang Dewsaw 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116918 MS IAKMENLANG DEWSAW ()
19 MAWSYNRAM MG-02-009-007-001/58
(Laitsohum) 		2102009000NRG23010220230245179 01/02/2023 Pynshai Iawrod 2102009WL008944 Pynshai Iawrod 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116902 MR JOHNFERNANDO MARBANIANG ()
20 MAWSYNRAM MG-02-009-007-001/60
(Laitsohum) 		2102009000NRG23010220230245182 01/02/2023 Markos Kharbhih 2102009WL008944 Markos Kharbhih 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116916 MR MARKOS KHARBHIH ()
21 MAWSYNRAM MG-02-009-007-001/64
(Laitsohum) 		2102009000NRG23010220230245186 01/02/2023 Pius Marbaniang 2102009WL008944 Pius Marbaniang 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116912 MR PIUS MARBANIANG ()
22 MAWSYNRAM MG-02-009-007-001/65
(Laitsohum) 		2102009000NRG23010220230245187 01/02/2023 Samuel Kharnaior 2102009WL008944 Samuel Kharnaior 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116914 MR SAMUEL KHARNAIOR ()
23 MAWSYNRAM MG-02-009-007-001/67
(Laitsohum) 		2102009000NRG23010220230245189 01/02/2023 Bankerlang Kharnaior 2102009WL008944 Bankerlang Kharnaior 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116910 MR BANKERLANG KHARNAIOR ()
24 MAWSYNRAM MG-02-009-007-001/69
(Laitsohum) 		2102009000NRG23010220230245191 01/02/2023 Pyntngen Kharsyntiew 2102009WL008944 Pyntngen Kharsyntiew 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116911 MRS PYNTNGEN KHARSYNTIEW ()
25 MAWSYNRAM MG-02-009-007-001/7
(Laitsohum) 		2102009000NRG23010220230245192 01/02/2023 Memory Ryntathiang 2102009WL008944 Memory Ryntathiang 00415 SBIN0001730 2530 2530 Processed 08/02/2023 8589116924 MRS MUMERY RYNTATHIANG ()
26 MAWSYNRAM MG-02-009-007-001/75
(Laitsohum) 		2102009000NRG23010220230245197 01/02/2023 Betcyful Kharbhih 2102009WL008944 Betcyful Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116899 MRS BETCYFUL KHARBHIH ()
27 MAWSYNRAM MG-02-009-007-001/78
(Laitsohum) 		2102009000NRG23010220230245199 01/02/2023 Ansi K syntiew 2102009WL008944 Ansi K syntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116892 MRS ANSI KHARSYNTIEW ()
28 MAWSYNRAM MG-02-009-007-001/83
(Laitsohum) 		2102009000NRG23010220230245204 01/02/2023 Lakyntiew Marbaniang 2102009WL008944 Lakyntiew Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116922 MRS LAKYNTIEW MARBANIANG ()
29 MAWSYNRAM MG-02-009-007-001/84
(Laitsohum) 		2102009000NRG23010220230245205 01/02/2023 Fullmoon Kharsyntiew 2102009WL008944 Fullmoon Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116921 MR FULLMOON KHARSYNTIEW ()
30 MAWSYNRAM MG-02-009-007-001/85
(Laitsohum) 		2102009000NRG23010220230245206 01/02/2023 George Erick Marbaniang 2102009WL008944 George Erick Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116903 MR GEORGE ERICK MARBANIANG ()
31 MAWSYNRAM MG-02-009-007-001/86
(Laitsohum) 		2102009000NRG23010220230245207 01/02/2023 Kaisar Marbaniang 2102009WL008944 Kaisar Marbaniang 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116923 MR KAISAR MARBANIANG ()
32 MAWSYNRAM MG-02-009-007-001/88
(Laitsohum) 		2102009000NRG23010220230245208 01/02/2023 Deiphilin Kharsyntiew 2102009WL008944 Deiphilin Kharsyntiew 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116905 MISS DEIPHILIN KHARSYNTIEW ()
33 MAWSYNRAM MG-02-009-007-001/94
(Laitsohum) 		2102009000NRG23010220230245215 01/02/2023 Barnelius Dohtdong 2102009WL008944 Barnelius Dohtdong 00415 SBIN0001730 460 460 Processed 08/02/2023 8589116900 MR BARNELIUS DOHTDONG ()
34 MAWSYNRAM MG-02-009-007-001/99
(Laitsohum) 		2102009000NRG23010220230245218 01/02/2023 Wansara Kharbhih 2102009WL008944 Wansara Kharbhih 00415 SBIN0001730 2760 2760 Processed 08/02/2023 8589116919 MISS WANSARA KHARBHIH ()
SubTotal 86940 86940
35 MAWSYNRAM MG-02-009-007-001/97
(Laitsohum) 		2102009000NRG23010220230245216 01/02/2023 CONSTANTINE DOHTDONG 2102009WL008944 CONSTANTINE DOHTDONG 00415 SBIN0001977 2760 2760 Processed 08/02/2023 8589116926 MR CONSTANTINE DOHTDONG ()
SubTotal 2760 2760
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010223FTO_84683 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 2760
2 MAWSYNRAM MG2102009_010223FTO_84683 State Bank of India SBIN0001730 MAWSYNRAM 86940
3 MAWSYNRAM MG2102009_010223FTO_84683 State Bank of India SBIN0001977 NAYA BUNGLOW 2760

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