Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:34:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_011222FTO_65598
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-02-009-038-002/143
(Pathari) 		2102009000NRG23301120220117313 01/12/2022 Phialy Banai 2102009WL004955 Phialy Banai 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626240 Phialy Banai ()
2 MAWSYNRAM MG-02-009-038-002/144
(Pathari) 		2102009000NRG23301120220117314 01/12/2022 Riptina Hajong 2102009WL004955 Riptina Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626239 Riptina Hajong ()
3 MAWSYNRAM MG-02-009-038-002/150
(Pathari) 		2102009000NRG23301120220117319 01/12/2022 Nisona Hajong 2102009WL004955 Nisona Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626222 Nisona Hajong ()
4 MAWSYNRAM MG-02-009-038-002/151
(Pathari) 		2102009000NRG23301120220117320 01/12/2022 Hibali Hajong 2102009WL004955 Hibali Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626221 Hibali Hajong ()
5 MAWSYNRAM MG-02-009-038-002/32
(Pathari) 		2102009000NRG23301120220117328 01/12/2022 Gangadevi Banai 2102009WL004955 Gangadevi Banai 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626220 Gangadevi Banai ()
6 MAWSYNRAM MG-02-009-038-002/50
(Pathari) 		2102009000NRG23301120220117337 01/12/2022 Sokolmuni Hajong 2102009WL004955 Sokolmuni Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7058626224 Sokolmuni Hajong ()
SubTotal 19320 19320
7 MAWSYNRAM MG-02-009-038-002/127
(Pathari) 		2102009000NRG23301120220117309 01/12/2022 Usila Hajong 2102009WL004955 Usila Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626212 MS OSILA HAJONG ()
8 MAWSYNRAM MG-02-009-038-002/132
(Pathari) 		2102009000NRG23301120220117310 01/12/2022 Barsila Hajong 2102009WL004955 Barsila Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626235 MRS BARSILA HAJONG ()
9 MAWSYNRAM MG-02-009-038-002/141
(Pathari) 		2102009000NRG23301120220117311 01/12/2022 Biswajit Chanda 2102009WL004955 Biswajit Chanda 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626198 MR BISWAJIT CHANDA ()
10 MAWSYNRAM MG-02-009-038-002/149
(Pathari) 		2102009000NRG23301120220117318 01/12/2022 Sonolata Hajong 2102009WL004955 Sonolata Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626214 MRS SONOLATA HAJONG ()
11 MAWSYNRAM MG-02-009-038-002/153
(Pathari) 		2102009000NRG23301120220117322 01/12/2022 Sanjita Banai 2102009WL004955 Sanjita Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626213 MS SANJITA BANAI ()
12 MAWSYNRAM MG-02-009-038-002/23
(Pathari) 		2102009000NRG23301120220117323 01/12/2022 Gotak Banai 2102009WL004955 Gotak Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626209 MRS GOTOK BANAI ()
13 MAWSYNRAM MG-02-009-038-002/24
(Pathari) 		2102009000NRG23301120220117324 01/12/2022 Milina Momin 2102009WL004955 Milina Momin 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626199 MRS MILINA MOMIN ()
14 MAWSYNRAM MG-02-009-038-002/29
(Pathari) 		2102009000NRG23301120220117325 01/12/2022 Birgumuni Banai 2102009WL004955 Birgumuni Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626208 MRS BIRGUMUNI BANAI ()
15 MAWSYNRAM MG-02-009-038-002/3
(Pathari) 		2102009000NRG23301120220117326 01/12/2022 Purnima Banai 2102009WL004955 Purnima Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626207 MR PURNIMA BANAI ()
16 MAWSYNRAM MG-02-009-038-002/4
(Pathari) 		2102009000NRG23301120220117330 01/12/2022 Beauti Banai 2102009WL004955 Beauti Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626225 MS BEAUTI BANAI ()
17 MAWSYNRAM MG-02-009-038-002/40
(Pathari) 		2102009000NRG23301120220117331 01/12/2022 Susanti Hajong 2102009WL004955 Susanti Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626203 MRS SUSANTI HAJONG ()
18 MAWSYNRAM MG-02-009-038-002/43
(Pathari) 		2102009000NRG23301120220117332 01/12/2022 Rajola Hajong 2102009WL004955 Rajola Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626206 MRS RAJOLA HAJONG ()
19 MAWSYNRAM MG-02-009-038-002/45
(Pathari) 		2102009000NRG23301120220117333 01/12/2022 Hukni Hajong 2102009WL004955 Hukni Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626237 MRS HUKNI HAJONG ()
20 MAWSYNRAM MG-02-009-038-002/48
(Pathari) 		2102009000NRG23301120220117334 01/12/2022 Basonti Hajong 2102009WL004955 Basonti Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626231 MRS BASONTI HAJONG ()
21 MAWSYNRAM MG-02-009-038-002/49
(Pathari) 		2102009000NRG23301120220117335 01/12/2022 Ridila Hajong 2102009WL004955 Ridila Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626236 MRS RIDILA HAJONG ()
22 MAWSYNRAM MG-02-009-038-002/55
(Pathari) 		2102009000NRG23301120220117339 01/12/2022 Jonota Hajong 2102009WL004955 Jonota Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626229 MRS JONOTA HAJONG ()
23 MAWSYNRAM MG-02-009-038-002/57
(Pathari) 		2102009000NRG23301120220117340 01/12/2022 Obamuni Hajong 2102009WL004955 Obamuni Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626232 MRS OBAMUNI HAJONG ()
24 MAWSYNRAM MG-02-009-038-002/6
(Pathari) 		2102009000NRG23301120220117342 01/12/2022 Phohela Banai 2102009WL004955 Phohela Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626210 MRS PHOHELA BANAI ()
25 MAWSYNRAM MG-02-009-038-002/60
(Pathari) 		2102009000NRG23301120220117343 01/12/2022 Bijula Hajong 2102009WL004955 Bijula Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626205 MRS BIJULA HAJONG ()
26 MAWSYNRAM MG-02-009-038-002/62
(Pathari) 		2102009000NRG23301120220117344 01/12/2022 Sonoti Hajong 2102009WL004955 Sonoti Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626233 MRS SONOTI HAJONG ()
27 MAWSYNRAM MG-02-009-038-002/65
(Pathari) 		2102009000NRG23301120220117345 01/12/2022 Rojila Sangma 2102009WL004955 Rojila Sangma 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626228 MRS ROJILA SANGMA ()
28 MAWSYNRAM MG-02-009-038-002/71
(Pathari) 		2102009000NRG23301120220117347 01/12/2022 Binadevi Hajong 2102009WL004955 Binadevi Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626234 MRS BINADEVI HAJONG ()
29 MAWSYNRAM MG-02-009-038-002/72
(Pathari) 		2102009000NRG23301120220117348 01/12/2022 Kilmuni Hajong 2102009WL004955 Kilmuni Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626226 MRS UKILA HAJONG ()
30 MAWSYNRAM MG-02-009-038-002/73
(Pathari) 		2102009000NRG23301120220117349 01/12/2022 Baroti Hajong 2102009WL004955 Baroti Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626230 MRS BAROTI HAJONG ()
31 MAWSYNRAM MG-02-009-038-002/77
(Pathari) 		2102009000NRG23301120220117351 01/12/2022 Kosula Hajong 2102009WL004955 Kosula Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626211 MR KOSULA HAJONG ()
32 MAWSYNRAM MG-02-009-038-002/8
(Pathari) 		2102009000NRG23301120220117353 01/12/2022 Nirmala Hajong 2102009WL004955 Nirmala Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626201 MRS NIRMALA HAJONG ()
33 MAWSYNRAM MG-02-009-038-002/84
(Pathari) 		2102009000NRG23301120220117355 01/12/2022 Porboti Banai 2102009WL004955 Porboti Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626202 MRS PORBOTI BANAI ()
34 MAWSYNRAM MG-02-009-038-002/86
(Pathari) 		2102009000NRG23301120220117356 01/12/2022 Rinola Hajong 2102009WL004955 Rinola Hajong 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626204 MRS RINOLA HAJONG ()
35 MAWSYNRAM MG-02-009-038-002/88
(Pathari) 		2102009000NRG23301120220117357 01/12/2022 Likhita Banai 2102009WL004955 Likhita Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626227 MRS LEKHITA BANAI ()
36 MAWSYNRAM MG-02-009-038-002/89
(Pathari) 		2102009000NRG23301120220117358 01/12/2022 Rokela Banai 2102009WL004955 Rokela Banai 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7058626200 MRS ROKELA BANAI ()
SubTotal 96600 96600
37 MAWSYNRAM MG-02-009-038-002/148
(Pathari) 		2102009000NRG23301120220117317 01/12/2022 Monika Dalu 2102009WL004955 Monika Dalu 00415 SBIN0005737 3220 3220 Processed 10/12/2022 7058626215 MRS MONIKA DALU ()
SubTotal 3220 3220
38 MAWSYNRAM MG-02-009-038-002/146
(Pathari) 		2102009000NRG23301120220117315 01/12/2022 Soranjit Hajong 2102009WL004955 Soranjit Hajong 00415 SBIN0005851 3220 3220 Processed 10/12/2022 7058626217 MR SORANJIT HAJONG ()
39 MAWSYNRAM MG-02-009-038-002/152
(Pathari) 		2102009000NRG23301120220117321 01/12/2022 Binali Hajong 2102009WL004955 Binali Hajong 00415 SBIN0005851 3220 3220 Processed 10/12/2022 7058626216 MRS BINALI HAJONG ()
SubTotal 6440 6440
40 MAWSYNRAM MG-02-009-038-002/5
(Pathari) 		2102009000NRG23301120220117336 01/12/2022 Anito Banai 2102009WL004955 Anito Banai 00415 SBIN0006729 3220 3220 Processed 10/12/2022 7058626218 MR ANITO BANAI ()
SubTotal 3220 3220
41 MAWSYNRAM MG-02-009-038-002/101
(Pathari) 		2102009000NRG23301120220117305 01/12/2022 Sunda Koch 2102009WL004955 Sunda Koch 00415 SBIN0011627 3220 3220 Processed 10/12/2022 7058626219 MRS SUNDA KOCH ()
SubTotal 3220 3220
42 MAWSYNRAM MG-02-009-038-002/99
(Pathari) 		2102009000NRG23301120220117361 01/12/2022 Mitika Hajong 2102009WL004955 Mitika Hajong 00462 UCBA0000845 3220 3220 Processed 10/12/2022 7058626238 MITIKA HAJONG ()
SubTotal 3220 3220
43 MAWSYNRAM MG-02-009-038-002/109
(Pathari) 		2102009000NRG23301120220117306 01/12/2022 Ashit Chanda 2102009WL004955 Ashit Chanda 00468 UBIN0816752 3220 3220 Processed 10/12/2022 7058626223 Ashit Chanda ()
SubTotal 3220 3220
44 MAWSYNRAM MG-02-009-038-002/114
(Pathari) 		2102009000NRG23301120220117307 01/12/2022 Rula Banai 2102009WL004955 Rula Banai 00666 IDFB0060201 3220 3220 Processed 10/12/2022 7058626197 Rula Banai ()
SubTotal 3220 3220
Total 141680 141680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_011222FTO_65598 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 16100
2 MAWSYNRAM MG2102009_011222FTO_65598 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
3 MAWSYNRAM MG2102009_011222FTO_65598 State Bank of India SBIN0001730 MAWSYNRAM 96600
4 MAWSYNRAM MG2102009_011222FTO_65598 State Bank of India SBIN0005737 GAROBADHA ADB 3220
5 MAWSYNRAM MG2102009_011222FTO_65598 State Bank of India SBIN0005851 MAWLONG 6440
6 MAWSYNRAM MG2102009_011222FTO_65598 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
7 MAWSYNRAM MG2102009_011222FTO_65598 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
8 MAWSYNRAM MG2102009_011222FTO_65598 UCO Bank UCBA0000845 BALAT 3220
9 MAWSYNRAM MG2102009_011222FTO_65598 Union Bank of India UBIN0816752 SHILLONG 3220
10 MAWSYNRAM MG2102009_011222FTO_65598 IDFC Bank IDFB0060201 Shillong Branch 3220

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