Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35944
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-02-009-037-003/40
(Umniang) 		2102009000NRG23020920220040090 03/09/2022 Jenius M Marak 2102009WL001881 Jenius M Marak 00288 SBIN0RRMEGB 460 460 Processed 09/09/2022 4595649855 Jenius M Marak ()
SubTotal 460 460
2 MAWSYNRAM MG-02-009-037-003/1
(Umniang) 		2102009000NRG23020920220040063 03/09/2022 LILINA SANGMA 2102009WL001881 LILINA SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649862 MRS LILINA SANGMA ()
3 MAWSYNRAM MG-02-009-037-003/10
(Umniang) 		2102009000NRG23020920220040064 03/09/2022 Thiion Sangma 2102009WL001881 Thiion Sangma 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649861 MRS THIION SANGMA ()
4 MAWSYNRAM MG-02-009-037-003/11
(Umniang) 		2102009000NRG23020920220040065 03/09/2022 ENSON SANGMA 2102009WL001881 ENSON SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649844 MR ENSON SANGMA ()
5 MAWSYNRAM MG-02-009-037-003/12
(Umniang) 		2102009000NRG23020920220040066 03/09/2022 MARIA MARAK 2102009WL001881 MARIA MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649853 MRS MARIA MARAK ()
6 MAWSYNRAM MG-02-009-037-003/15
(Umniang) 		2102009000NRG23020920220040069 03/09/2022 RONITA SANGMA 2102009WL001881 RONITA SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649858 MRS RONITA SANGMA ()
7 MAWSYNRAM MG-02-009-037-003/16
(Umniang) 		2102009000NRG23020920220040070 03/09/2022 KOPHROS MARAK 2102009WL001881 KOPHROS MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649840 MRS KOPHROS MARAK ()
8 MAWSYNRAM MG-02-009-037-003/17
(Umniang) 		2102009000NRG23020920220040071 03/09/2022 MANUEL MARAK 2102009WL001881 MANUEL MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649854 MR MANUEL MARAK ()
9 MAWSYNRAM MG-02-009-037-003/19
(Umniang) 		2102009000NRG23020920220040073 03/09/2022 TARSISIUS MARAK 2102009WL001881 TARSISIUS MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649857 MR TARSISIUS MARAK ()
10 MAWSYNRAM MG-02-009-037-003/20
(Umniang) 		2102009000NRG23020920220040074 03/09/2022 KONDET MARAK 2102009WL001881 KONDET MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649843 MR KONDET MARAK ()
11 MAWSYNRAM MG-02-009-037-003/22
(Umniang) 		2102009000NRG23020920220040075 03/09/2022 BAMILO SANGMA 2102009WL001881 BAMILO SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649851 MRS DAMILO SANGMA ()
12 MAWSYNRAM MG-02-009-037-003/25
(Umniang) 		2102009000NRG23020920220040078 03/09/2022 Manila Marak 2102009WL001881 Manila Marak 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649859 MRS MANILA MARAK ()
13 MAWSYNRAM MG-02-009-037-003/27
(Umniang) 		2102009000NRG23020920220040079 03/09/2022 Alphansa M Marak 2102009WL001881 Alphansa M Marak 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649845 MRS ALPHANSA M MARAK ()
14 MAWSYNRAM MG-02-009-037-003/29
(Umniang) 		2102009000NRG23020920220040081 03/09/2022 PORBINA MARAK 2102009WL001881 PORBINA MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649852 MRS PORBINA MARAK ()
15 MAWSYNRAM MG-02-009-037-003/3
(Umniang) 		2102009000NRG23020920220040082 03/09/2022 REKHA SANGMA 2102009WL001881 REKHA SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649849 MRS REKHA SANGMA ()
16 MAWSYNRAM MG-02-009-037-003/34
(Umniang) 		2102009000NRG23020920220040084 03/09/2022 Sapon Sangma 2102009WL001881 Sapon Sangma 00415 SBIN0001730 460 460 Processed 09/09/2022 4595649856 MR SAPON SANGMA ()
17 MAWSYNRAM MG-02-009-037-003/38
(Umniang) 		2102009000NRG23020920220040087 03/09/2022 Linda Mary Marak 2102009WL001881 Linda Mary Marak 00415 SBIN0001730 460 460 Processed 09/09/2022 4595649842 MISS LINDA MARY MARAK ()
18 MAWSYNRAM MG-02-009-037-003/4
(Umniang) 		2102009000NRG23020920220040089 03/09/2022 THINIS SANGMA 2102009WL001881 THINIS SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649841 MRS THINIS SANGMA ()
19 MAWSYNRAM MG-02-009-037-003/5
(Umniang) 		2102009000NRG23020920220040091 03/09/2022 EMILA SANGMA 2102009WL001881 EMILA SANGMA 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649850 MRS EMILA SANGMA ()
20 MAWSYNRAM MG-02-009-037-003/6
(Umniang) 		2102009000NRG23020920220040092 03/09/2022 SHILOS MARAK 2102009WL001881 SHILOS MARAK 00415 SBIN0001730 690 690 Processed 09/09/2022 4595649860 MRS SHILOS MARAK ()
21 MAWSYNRAM MG-02-009-037-003/67
(Umniang) 		2102009000NRG23020920220040094 03/09/2022 Jasinta Marak 2102009WL001881 Jasinta Marak 00415 SBIN0001730 460 460 Processed 09/09/2022 4595649846 MS JASINTA MARAK ()
SubTotal 13110 13110
22 MAWSYNRAM MG-02-009-037-003/14
(Umniang) 		2102009000NRG23020920220040068 03/09/2022 Gosen D Sangma 2102009WL001881 Gosen D Sangma 00666 IDFB0060201 690 690 Processed 09/09/2022 4595649848 Gosen D Sangma ()
23 MAWSYNRAM MG-02-009-037-003/18
(Umniang) 		2102009000NRG23020920220040072 03/09/2022 Jirush Marak 2102009WL001881 Jirush Marak 00666 IDFB0060201 690 690 Processed 09/09/2022 4595649847 Jirush Marak ()
SubTotal 1380 1380
Total 14950 14950

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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_35944 Meghalaya Rural Bank SBIN0RRMEGB Shillong 460
2 MAWSYNRAM MG2102009_030922FTO_35944 State Bank of India SBIN0001730 MAWSYNRAM 13110
3 MAWSYNRAM MG2102009_030922FTO_35944 IDFC Bank IDFB0060201 Shillong Branch 1380

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