Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35933
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-02-009-032-002/73
(Bordup) 		2102009000NRG23020920220040654 03/09/2022 JOTISH KOCH 2102009WL001900 JOTISH KOCH 00089 CBIN0280006 3220 3220 Processed 09/09/2022 4595650635 JOTISH KOCH ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-002/13
(Bordup) 		2102009000NRG23020920220040615 03/09/2022 Provate Hajong 2102009WL001900 Provate Hajong 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650675 MRS PRABHATI HAJONG ()
3 MAWSYNRAM MG-02-009-032-002/29
(Bordup) 		2102009000NRG23020920220040623 03/09/2022 RAMAKANTO KOCH 2102009WL001900 RAMAKANTO KOCH 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650636 MR RAMAKANTO KUCH ()
4 MAWSYNRAM MG-02-009-032-002/55
(Bordup) 		2102009000NRG23020920220040641 03/09/2022 Penubala Hajong 2102009WL001900 Penubala Hajong 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650676 MRS PENUBALA HAJONG ()
5 MAWSYNRAM MG-02-009-032-002/60
(Bordup) 		2102009000NRG23020920220040646 03/09/2022 Sumitra Hajong 2102009WL001900 Sumitra Hajong 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650677 MRS SUMITRA HAJONG ()
6 MAWSYNRAM MG-02-009-032-002/75
(Bordup) 		2102009000NRG23020920220040656 03/09/2022 DIPOKLOL HAJONG 2102009WL001900 DIPOKLOL HAJONG 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650637 MR DIPOKLAL HAJONG ()
7 MAWSYNRAM MG-02-009-032-002/76
(Bordup) 		2102009000NRG23020920220040657 03/09/2022 TITILA HAJONG 2102009WL001900 TITILA HAJONG 00415 SBIN0001730 3220 3220 Processed 09/09/2022 4595650674 MRS TITILA HAJONG ()
SubTotal 19320 19320
8 MAWSYNRAM MG-02-009-032-002/1
(Bordup) 		2102009000NRG23020920220040613 03/09/2022 Mondukumar Hajong 2102009WL001900 Mondukumar Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650639 MONDOKUMAR HAJONG ()
9 MAWSYNRAM MG-02-009-032-002/10
(Bordup) 		2102009000NRG23020920220040614 03/09/2022 SWAPON HAJONG 2102009WL001900 SWAPON HAJONG 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650657 SWAPON HAJONG ()
10 MAWSYNRAM MG-02-009-032-002/16
(Bordup) 		2102009000NRG23020920220040616 03/09/2022 kushu Hajong 2102009WL001900 kushu Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650642 KUSHU HAJONG ()
11 MAWSYNRAM MG-02-009-032-002/17
(Bordup) 		2102009000NRG23020920220040617 03/09/2022 pettiriaj Hajong 2102009WL001900 pettiriaj Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650656 PETTI RAJ HAJONG ()
12 MAWSYNRAM MG-02-009-032-002/18
(Bordup) 		2102009000NRG23020920220040618 03/09/2022 Sarati Kuch 2102009WL001900 Sarati Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650643 SAROTI HAJONG ()
13 MAWSYNRAM MG-02-009-032-002/20
(Bordup) 		2102009000NRG23020920220040619 03/09/2022 Sitila Hajong 2102009WL001900 Sitila Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650664 SITILA HAJONG ()
14 MAWSYNRAM MG-02-009-032-002/23
(Bordup) 		2102009000NRG23020920220040620 03/09/2022 Photila Kuch 2102009WL001900 Photila Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650670 POTILA KUCH ()
15 MAWSYNRAM MG-02-009-032-002/25
(Bordup) 		2102009000NRG23020920220040621 03/09/2022 Khelarani Kuch 2102009WL001900 Khelarani Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650663 KHELARANI KUCH ()
16 MAWSYNRAM MG-02-009-032-002/28
(Bordup) 		2102009000NRG23020920220040622 03/09/2022 Kunthirani Hajong 2102009WL001900 Kunthirani Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650661 KUNTIRANI HAJONG ()
17 MAWSYNRAM MG-02-009-032-002/3
(Bordup) 		2102009000NRG23020920220040624 03/09/2022 RIDILA HAJONG 2102009WL001900 RIDILA HAJONG 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650640 RIDILA KUCH ()
18 MAWSYNRAM MG-02-009-032-002/31
(Bordup) 		2102009000NRG23020920220040625 03/09/2022 Rajula Hajong 2102009WL001900 Rajula Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650666 ROJULA HAJONG ()
19 MAWSYNRAM MG-02-009-032-002/35
(Bordup) 		2102009000NRG23020920220040626 03/09/2022 Sochindro Hajong 2102009WL001900 Sochindro Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650654 SOCHINDRO HAJONG ()
20 MAWSYNRAM MG-02-009-032-002/37
(Bordup) 		2102009000NRG23020920220040627 03/09/2022 Debendro Hajong 2102009WL001900 Debendro Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650659 DAVENDRO HAJONG ()
21 MAWSYNRAM MG-02-009-032-002/38
(Bordup) 		2102009000NRG23020920220040628 03/09/2022 Pormila Hajong 2102009WL001900 Pormila Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650644 PROMILA HAJONG ()
22 MAWSYNRAM MG-02-009-032-002/40
(Bordup) 		2102009000NRG23020920220040629 03/09/2022 Sabita Hajong 2102009WL001900 Sabita Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650662 SABITA KUCH ()
23 MAWSYNRAM MG-02-009-032-002/42
(Bordup) 		2102009000NRG23020920220040630 03/09/2022 Rojola Kuch 2102009WL001900 Rojola Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650672 RAJOLA KUCH ()
24 MAWSYNRAM MG-02-009-032-002/43
(Bordup) 		2102009000NRG23020920220040631 03/09/2022 Minila Kuch 2102009WL001900 Minila Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650651 MINILA KOCH ()
25 MAWSYNRAM MG-02-009-032-002/45
(Bordup) 		2102009000NRG23020920220040632 03/09/2022 Jamuna Kuch 2102009WL001900 Jamuna Kuch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650673 JAMUNA KUCH ()
26 MAWSYNRAM MG-02-009-032-002/46
(Bordup) 		2102009000NRG23020920220040633 03/09/2022 Ostomi Bormon 2102009WL001900 Ostomi Bormon 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650648 OSTAMI BORMAN ()
27 MAWSYNRAM MG-02-009-032-002/47
(Bordup) 		2102009000NRG23020920220040634 03/09/2022 Rubila Hajong 2102009WL001900 Rubila Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650658 RUBILA HAJONG ()
28 MAWSYNRAM MG-02-009-032-002/48
(Bordup) 		2102009000NRG23020920220040635 03/09/2022 JONAKI KUCH 2102009WL001900 JONAKI KUCH 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650665 JONAKI KUCH ()
29 MAWSYNRAM MG-02-009-032-002/5
(Bordup) 		2102009000NRG23020920220040636 03/09/2022 Onanto Das 2102009WL001900 Onanto Das 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650647 ONONTO DAS ()
30 MAWSYNRAM MG-02-009-032-002/50
(Bordup) 		2102009000NRG23020920220040637 03/09/2022 Kongresh Hajong 2102009WL001900 Kongresh Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650649 KONGRESH HAJONG ()
31 MAWSYNRAM MG-02-009-032-002/51
(Bordup) 		2102009000NRG23020920220040638 03/09/2022 Ujjola Hajong 2102009WL001900 Ujjola Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650645 OJULA HAJONG ()
32 MAWSYNRAM MG-02-009-032-002/53
(Bordup) 		2102009000NRG23020920220040639 03/09/2022 Sibani Hajong 2102009WL001900 Sibani Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650668 SHIBANI HAJONG ()
33 MAWSYNRAM MG-02-009-032-002/54
(Bordup) 		2102009000NRG23020920220040640 03/09/2022 Porona Hajong 2102009WL001900 Porona Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650655 PORANA HAJONG ()
34 MAWSYNRAM MG-02-009-032-002/57
(Bordup) 		2102009000NRG23020920220040642 03/09/2022 Herolal Koch 2102009WL001900 Herolal Koch 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650650 HEROLAL KOCH ()
35 MAWSYNRAM MG-02-009-032-002/58
(Bordup) 		2102009000NRG23020920220040643 03/09/2022 Dipanjalee Hajong 2102009WL001900 Dipanjalee Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650641 DIPANJALEE HAJONG ()
36 MAWSYNRAM MG-02-009-032-002/59
(Bordup) 		2102009000NRG23020920220040644 03/09/2022 Kretika Hajong 2102009WL001900 Kretika Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650669 KRETIKA HAJONG ()
37 MAWSYNRAM MG-02-009-032-002/6
(Bordup) 		2102009000NRG23020920220040645 03/09/2022 JEILOKI KUCH 2102009WL001900 JEILOKI KUCH 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650671 JEILOKI KUCH ()
38 MAWSYNRAM MG-02-009-032-002/62
(Bordup) 		2102009000NRG23020920220040648 03/09/2022 Ronok Borman 2102009WL001900 Ronok Borman 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650638 RONOKA HAJONG ()
39 MAWSYNRAM MG-02-009-032-002/64
(Bordup) 		2102009000NRG23020920220040649 03/09/2022 Apon Kumar Hajong 2102009WL001900 Apon Kumar Hajong 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650652 APON KUMAR HAJONG ()
40 MAWSYNRAM MG-02-009-032-002/7
(Bordup) 		2102009000NRG23020920220040651 03/09/2022 SOTINATH KUCH 2102009WL001900 SOTINATH KUCH 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650646 SOTINATH KUCH ()
41 MAWSYNRAM MG-02-009-032-002/72
(Bordup) 		2102009000NRG23020920220040653 03/09/2022 STARLINE HAJONG 2102009WL001900 STARLINE HAJONG 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650653 STARLINE HAJONG ()
42 MAWSYNRAM MG-02-009-032-002/8
(Bordup) 		2102009000NRG23020920220040658 03/09/2022 URMILA HAJONG 2102009WL001900 URMILA HAJONG 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650660 URMILA HAJONG ()
43 MAWSYNRAM MG-02-009-032-002/9
(Bordup) 		2102009000NRG23020920220040659 03/09/2022 RIPULA HAJONG 2102009WL001900 RIPULA HAJONG 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595650667 RIPULA HAJONG ()
SubTotal 115920 115920
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030922FTO_35933 Central Bank Of India CBIN0280006 SHILLONG 3220
2 MAWSYNRAM MG2102009_030922FTO_35933 State Bank of India SBIN0001730 MAWSYNRAM 19320
3 MAWSYNRAM MG2102009_030922FTO_35933 UCO Bank UCBA0000845 BALAT 115920

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