Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:30:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_011222FTO_65865
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-02-009-040-003/115
(Weiloi) 		2102009000NRG23301120220117511 01/12/2022 Munstarjune Wanniang 2102009WL004964 Munstarjune Wanniang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064834064 Munstarjune Wanniang ()
2 MAWSYNRAM MG-02-009-040-003/131
(Weiloi) 		2102009000NRG23301120220117512 01/12/2022 Janti Kharhujon 2102009WL004964 Janti Kharhujon 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064834065 Janti Kharhujon ()
3 MAWSYNRAM MG-02-009-040-003/163
(Weiloi) 		2102009000NRG23301120220117513 01/12/2022 Kyrshanskhem Myrthong 2102009WL004964 Kyrshanskhem Myrthong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064834063 Kyrshanskhem Myrthong ()
4 MAWSYNRAM MG-02-009-040-003/86
(Weiloi) 		2102009000NRG23301120220117514 01/12/2022 Ridalis Mawlong 2102009WL004964 Ridalis Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064834066 Ridalis Mawlong ()
SubTotal 12880 12880
5 MAWSYNRAM MG-02-009-012-001/104
(Tyngnger) 		2102009000NRG23301120220117648 01/12/2022 Haris Buhroy 2102009WL004970 Haris Buhroy 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834059 MR HARIS BUHROY ()
6 MAWSYNRAM MG-02-009-012-001/112
(Tyngnger) 		2102009000NRG23301120220117654 01/12/2022 Datbor Iadborne 2102009WL004970 Datbor Iadborne 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834055 MR DATBOR IADBORNE ()
7 MAWSYNRAM MG-02-009-012-001/122
(Tyngnger) 		2102009000NRG23301120220117658 01/12/2022 Marjoit Nohwir 2102009WL004970 Marjoit Nohwir 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834057 MR MARJOIT NOHWIR ()
8 MAWSYNRAM MG-02-009-012-001/34
(Tyngnger) 		2102009000NRG23301120220117664 01/12/2022 Stailin Thabah 2102009WL004970 Stailin Thabah 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834058 MR STAILIN RODBONE ()
9 MAWSYNRAM MG-02-009-012-001/75
(Tyngnger) 		2102009000NRG23301120220117672 01/12/2022 Aibadaplin Rodborne 2102009WL004970 Aibadaplin Rodborne 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834061 MR AIBADAPLIN RODBORNE ()
10 MAWSYNRAM MG-02-009-012-001/76
(Tyngnger) 		2102009000NRG23301120220117673 01/12/2022 Sancy Buhroy 2102009WL004970 Sancy Buhroy 00415 SBIN0001730 1150 1150 Processed 10/12/2022 7064834060 MRS SANCY BUHROY ()
11 MAWSYNRAM MG-02-009-012-001/89
(Tyngnger) 		2102009000NRG23301120220117679 01/12/2022 Mejop Skhemlon 2102009WL004970 Mejop Skhemlon 00415 SBIN0001730 920 920 Processed 10/12/2022 7064834062 MR JAMES ROBERT JONE REEBORN ()
12 MAWSYNRAM MG-02-009-012-001/99
(Tyngnger) 		2102009000NRG23301120220117684 01/12/2022 Jimmy Lyngkhoi 2102009WL004970 Jimmy Lyngkhoi 00415 SBIN0001730 920 920 Processed 10/12/2022 7064834056 MR JIMMY LYNGKHOI ()
SubTotal 8740 8740
Total 21620 21620

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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_65865 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 12880
2 MAWSYNRAM MG2102009_011222FTO_65865 State Bank of India SBIN0001730 MAWSYNRAM 8740

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