Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:02:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040822FTO_27607
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-02-009-038-002/121
(Pathari) 		2102009000NRG23290720220018728 04/08/2022 Surendro Banai 2102009WL001067 Surendro Banai 00051 MAHB0001565 920 920 Processed 11/08/2022 3862955977 Surendro Banai ()
SubTotal 920 920
2 MAWSYNRAM MG-02-009-038-002/111
(Pathari) 		2102009000NRG23290720220018725 04/08/2022 Ajala Banai 2102009WL001067 Ajala Banai 00415 SBIN0001730 920 920 Processed 11/08/2022 3862955968 MS AJALA BANAI ()
3 MAWSYNRAM MG-02-009-038-002/112
(Pathari) 		2102009000NRG23290720220018726 04/08/2022 ORPANA HAJONG 2102009WL001067 ORPANA HAJONG 00415 SBIN0001730 920 920 Processed 11/08/2022 3862955969 MRS ORPANA HAJONG ()
4 MAWSYNRAM MG-02-009-038-002/135
(Pathari) 		2102009000NRG23290720220018729 04/08/2022 Annapurna Banai 2102009WL001067 Annapurna Banai 00415 SBIN0001730 920 920 Processed 11/08/2022 3862955976 MISS ANNAPURNA BANAI ()
5 MAWSYNRAM MG-02-009-038-002/56
(Pathari) 		2102009000NRG23290720220018733 04/08/2022 Mojila Hajong 2102009WL001067 Mojila Hajong 00415 SBIN0001730 920 920 Processed 11/08/2022 3862955973 MRS MOJILA HAJONG ()
6 MAWSYNRAM MG-02-009-038-002/58
(Pathari) 		2102009000NRG23290720220018734 04/08/2022 Chusma Hajong 2102009WL001067 Chusma Hajong 00415 SBIN0001730 690 690 Processed 11/08/2022 3862955974 MRS CHUSMA HAJONG ()
7 MAWSYNRAM MG-02-009-038-002/63
(Pathari) 		2102009000NRG23290720220018735 04/08/2022 Benedic Sangma 2102009WL001067 Benedic Sangma 00415 SBIN0001730 690 690 Processed 11/08/2022 3862955975 MR BENEDIC SANGMA ()
8 MAWSYNRAM MG-02-009-038-002/69
(Pathari) 		2102009000NRG23290720220018736 04/08/2022 Runa Sangma 2102009WL001067 Runa Sangma 00415 SBIN0001730 690 690 Processed 11/08/2022 3862955972 MRS RUNA SANGMA ()
9 MAWSYNRAM MG-02-009-038-002/89
(Pathari) 		2102009000NRG23290720220018737 04/08/2022 Rokela Banai 2102009WL001067 Rokela Banai 00415 SBIN0001730 690 690 Processed 11/08/2022 3862955971 MRS ROKELA BANAI ()
10 MAWSYNRAM MG-02-009-038-002/93
(Pathari) 		2102009000NRG23290720220018739 04/08/2022 Diptimoni Chando 2102009WL001067 Diptimoni Chando 00415 SBIN0001730 690 690 Processed 11/08/2022 3862955970 MR DIPTIMONI CHANDO ()
SubTotal 7130 7130
11 MAWSYNRAM MG-02-009-038-002/2
(Pathari) 		2102009000NRG23290720220018730 04/08/2022 Sanjay Banai 2102009WL001067 Sanjay Banai 00415 SBIN0003030 920 920 Processed 11/08/2022 3862955967 MR SANJAY BANAI ()
SubTotal 920 920
12 MAWSYNRAM MG-02-009-038-002/113
(Pathari) 		2102009000NRG23290720220018727 04/08/2022 Chandradevi Banai 2102009WL001067 Chandradevi Banai 00415 SBIN0009105 920 920 Processed 11/08/2022 3862955966 MISS CHANDRADEVI BANAI ()
SubTotal 920 920
13 MAWSYNRAM MG-02-009-038-002/53
(Pathari) 		2102009000NRG23290720220018732 04/08/2022 Sipula Hajong 2102009WL001067 Sipula Hajong 00462 UCBA0000845 920 920 Processed 11/08/2022 3862955965 SIPULA HAJONG ()
SubTotal 920 920
14 MAWSYNRAM MG-02-009-038-002/108
(Pathari) 		2102009000NRG23290720220018724 04/08/2022 Anamika Banai 2102009WL001067 Anamika Banai 00666 IDFB0060201 920 920 Processed 11/08/2022 3862955964 Anamika Banai ()
SubTotal 920 920
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040822FTO_27607 Bank of Maharastra MAHB0001565 SHILLONG 920
2 MAWSYNRAM MG2102009_040822FTO_27607 State Bank of India SBIN0001730 MAWSYNRAM 7130
3 MAWSYNRAM MG2102009_040822FTO_27607 State Bank of India SBIN0003030 DISPUR 920
4 MAWSYNRAM MG2102009_040822FTO_27607 State Bank of India SBIN0009105 DHANKHETI 920
5 MAWSYNRAM MG2102009_040822FTO_27607 UCO Bank UCBA0000845 BALAT 920
6 MAWSYNRAM MG2102009_040822FTO_27607 IDFC Bank IDFB0060201 Shillong Branch 920

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