Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:48:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36020
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-02-009-034-003/105
(Ryngku Bazar) 		2102009000NRG22040920220544996 04/09/2022 Suma Marak 2102009WL0018448 Suma Marak 00415 SBIN0000181 2712 2712 Processed 09/09/2022 4595650766 MS SUMA MARAK ()
2 MAWSYNRAM MG-02-009-034-003/160
(Ryngku Bazar) 		2102009000NRG22040920220545007 04/09/2022 Rosindro Marak 2102009WL0018448 Rosindro Marak 00415 SBIN0000181 2712 2712 Processed 09/09/2022 4595650765 MR ROSINDRA A MARAK ()
SubTotal 5424 5424
3 MAWSYNRAM MG-02-009-034-003/106
(Ryngku Bazar) 		2102009000NRG22040920220544997 04/09/2022 Dino Marak 2102009WL0018448 Dino Marak 00415 SBIN0001730 1808 1808 Processed 09/09/2022 4595650811 MRS DINO MARAK ()
4 MAWSYNRAM MG-02-009-034-003/107
(Ryngku Bazar) 		2102009000NRG22040920220544998 04/09/2022 Jelo Sangma 2102009WL0018448 Jelo Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650787 MRS JELO SANGMA ()
5 MAWSYNRAM MG-02-009-034-003/108
(Ryngku Bazar) 		2102009000NRG22040920220544999 04/09/2022 Albinus Marak 2102009WL0018448 Albinus Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650802 MR ALBINUS MARAK ()
6 MAWSYNRAM MG-02-009-034-003/111
(Ryngku Bazar) 		2102009000NRG22040920220545000 04/09/2022 Subit Marak 2102009WL0018448 Subit Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650789 MRS SUBIT MARAK ()
7 MAWSYNRAM MG-02-009-034-003/12
(Ryngku Bazar) 		2102009000NRG22040920220545002 04/09/2022 Denising Sangma 2102009WL0018448 Denising Sangma 00415 SBIN0001730 1808 1808 Processed 09/09/2022 4595650796 MR DENISING SANGMA ()
8 MAWSYNRAM MG-02-009-034-003/138
(Ryngku Bazar) 		2102009000NRG22040920220545003 04/09/2022 Pinjila Marak 2102009WL0018448 Pinjila Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650782 MRS PINJILA MARAK ()
9 MAWSYNRAM MG-02-009-034-003/144
(Ryngku Bazar) 		2102009000NRG22040920220545004 04/09/2022 Biju R Marak 2102009WL0018448 Biju R Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650798 MS BIJU R MARAK ()
10 MAWSYNRAM MG-02-009-034-003/155
(Ryngku Bazar) 		2102009000NRG22040920220545005 04/09/2022 Pronati Hajong 2102009WL0018448 Pronati Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650790 MRS PRONATI HAJONG ()
11 MAWSYNRAM MG-02-009-034-003/16
(Ryngku Bazar) 		2102009000NRG22040920220545006 04/09/2022 Tapilo Marak 2102009WL0018448 Tapilo Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650778 MRS TAPILO MARAK ()
12 MAWSYNRAM MG-02-009-034-003/167
(Ryngku Bazar) 		2102009000NRG22040920220545008 04/09/2022 Tesrang Sangma 2102009WL0018448 Tesrang Sangma 00415 SBIN0001730 1808 1808 Processed 09/09/2022 4595650771 MR TESRANG SANGMA ()
13 MAWSYNRAM MG-02-009-034-003/169
(Ryngku Bazar) 		2102009000NRG22040920220545010 04/09/2022 Mamatha Hajong 2102009WL0018448 Mamatha Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650793 MRS MAMATHA HAJONG ()
14 MAWSYNRAM MG-02-009-034-003/171
(Ryngku Bazar) 		2102009000NRG22040920220545011 04/09/2022 Sabuni Marak 2102009WL0018448 Sabuni Marak 00415 SBIN0001730 1808 1808 Processed 09/09/2022 4595650800 MS SABUNI MARAK ()
15 MAWSYNRAM MG-02-009-034-003/172
(Ryngku Bazar) 		2102009000NRG22040920220545012 04/09/2022 Laxmi Sangma 2102009WL0018448 Laxmi Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650773 MS LAXMI SANGMA ()
16 MAWSYNRAM MG-02-009-034-003/173
(Ryngku Bazar) 		2102009000NRG22040920220545013 04/09/2022 Rekha Hajong 2102009WL0018448 Rekha Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650774 MRS REKHA HAJONG ()
17 MAWSYNRAM MG-02-009-034-003/176
(Ryngku Bazar) 		2102009000NRG22040920220545014 04/09/2022 Isabella M Sangma 2102009WL0018448 Isabella M Sangma 00415 SBIN0001730 1808 1808 Processed 09/09/2022 4595650803 MS ISABELLA M SANGMA ()
18 MAWSYNRAM MG-02-009-034-003/180
(Ryngku Bazar) 		2102009000NRG22040920220545016 04/09/2022 Pitila Marak 2102009WL0018448 Pitila Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650799 MS PITILA MARAK ()
19 MAWSYNRAM MG-02-009-034-003/184
(Ryngku Bazar) 		2102009000NRG22040920220545019 04/09/2022 Mojila Hajong 2102009WL0018448 Mojila Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650786 MRS MOJILA HAJONG ()
20 MAWSYNRAM MG-02-009-034-003/193
(Ryngku Bazar) 		2102009000NRG22040920220545021 04/09/2022 Nilima Hajong 2102009WL0018448 Nilima Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650810 MRS NILIMA HAJONG ()
21 MAWSYNRAM MG-02-009-034-003/21
(Ryngku Bazar) 		2102009000NRG22040920220545022 04/09/2022 Sunoti Sangma 2102009WL0018448 Sunoti Sangma 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650769 MRS SUNOTI SANGMA ()
22 MAWSYNRAM MG-02-009-034-003/213
(Ryngku Bazar) 		2102009000NRG22040920220545023 04/09/2022 Novina Marak 2102009WL0018448 Novina Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650767 MISS NOVINA MARAK ()
23 MAWSYNRAM MG-02-009-034-003/215
(Ryngku Bazar) 		2102009000NRG22040920220545024 04/09/2022 Ritoni Hajong 2102009WL0018448 Ritoni Hajong 00415 SBIN0001730 2034 2034 Processed 09/09/2022 4595650779 MRS RITONI HAJONG ()
24 MAWSYNRAM MG-02-009-034-003/229
(Ryngku Bazar) 		2102009000NRG22040920220545027 04/09/2022 Lesbina A Sangma 2102009WL0018448 Lesbina A Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650804 MS LESBINA A SANGMA ()
25 MAWSYNRAM MG-02-009-034-003/26
(Ryngku Bazar) 		2102009000NRG22040920220545029 04/09/2022 Balika Marak 2102009WL0018448 Balika Marak 00415 SBIN0001730 678 678 Processed 09/09/2022 4595650775 MRS BALIKA MARAK ()
26 MAWSYNRAM MG-02-009-034-003/29
(Ryngku Bazar) 		2102009000NRG22040920220545030 04/09/2022 Sulekha Sangma 2102009WL0018448 Sulekha Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650788 MRS SULEKHA SANGMA ()
27 MAWSYNRAM MG-02-009-034-003/33
(Ryngku Bazar) 		2102009000NRG22040920220545032 04/09/2022 Seris Marak 2102009WL0018448 Seris Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650801 MS SIRIS MARAK ()
28 MAWSYNRAM MG-02-009-034-003/52
(Ryngku Bazar) 		2102009000NRG22040920220545036 04/09/2022 Pobina Marak 2102009WL0018448 Pobina Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650795 MRS POBINA MARAK ()
29 MAWSYNRAM MG-02-009-034-003/54
(Ryngku Bazar) 		2102009000NRG22040920220545037 04/09/2022 Nelson Marak 2102009WL0018448 Nelson Marak 00415 SBIN0001730 678 678 Processed 09/09/2022 4595650777 MR NELSON MARAK ()
30 MAWSYNRAM MG-02-009-034-003/56
(Ryngku Bazar) 		2102009000NRG22040920220545038 04/09/2022 Sondhya Sangma 2102009WL0018448 Sondhya Sangma 00415 SBIN0001730 678 678 Processed 09/09/2022 4595650781 MRS SONDHYA SANGMA ()
31 MAWSYNRAM MG-02-009-034-003/58
(Ryngku Bazar) 		2102009000NRG22040920220545039 04/09/2022 Brihoti Sangma 2102009WL0018448 Brihoti Sangma 00415 SBIN0001730 2260 2260 Processed 09/09/2022 4595650776 MRS BRIHOTO SANGMA ()
32 MAWSYNRAM MG-02-009-034-003/69
(Ryngku Bazar) 		2102009000NRG22040920220545041 04/09/2022 Jestina R Marak 2102009WL0018448 Jestina R Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650770 MISS JESTINA R MARAK ()
33 MAWSYNRAM MG-02-009-034-003/7
(Ryngku Bazar) 		2102009000NRG22040920220545042 04/09/2022 Sahela Marak 2102009WL0018448 Sahela Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650784 MRS SAHELA MARAK ()
34 MAWSYNRAM MG-02-009-034-003/70
(Ryngku Bazar) 		2102009000NRG22040920220545043 04/09/2022 Silamuni Marak 2102009WL0018448 Silamuni Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650809 MRS SHILAMUNI MARAK ()
35 MAWSYNRAM MG-02-009-034-003/71
(Ryngku Bazar) 		2102009000NRG22040920220545044 04/09/2022 SUNILA MARAK 2102009WL0018448 SUNILA MARAK 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650791 MRS SUNILA MARAK ()
36 MAWSYNRAM MG-02-009-034-003/76
(Ryngku Bazar) 		2102009000NRG22040920220545045 04/09/2022 Rina H Marak 2102009WL0018448 Rina H Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650783 MS RINA H MARAK ()
37 MAWSYNRAM MG-02-009-034-003/77
(Ryngku Bazar) 		2102009000NRG22040920220545046 04/09/2022 Minit Marak 2102009WL0018448 Minit Marak 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650768 MRS MINIT MARAK ()
38 MAWSYNRAM MG-02-009-034-003/82
(Ryngku Bazar) 		2102009000NRG22040920220545048 04/09/2022 Bibina Sangma 2102009WL0018448 Bibina Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650808 MRS BIBINA SANGMA ()
39 MAWSYNRAM MG-02-009-034-003/83
(Ryngku Bazar) 		2102009000NRG22040920220545049 04/09/2022 Shima Sangma 2102009WL0018448 Shima Sangma 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650780 MRS SHIMA SANGMA ()
40 MAWSYNRAM MG-02-009-034-003/86
(Ryngku Bazar) 		2102009000NRG22040920220545051 04/09/2022 Bito Marak 2102009WL0018448 Bito Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650785 MRS BITO MARAK ()
41 MAWSYNRAM MG-02-009-034-003/88
(Ryngku Bazar) 		2102009000NRG22040920220545053 04/09/2022 Nepti Sangma 2102009WL0018448 Nepti Sangma 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650797 MS NEPTI SANGMA ()
42 MAWSYNRAM MG-02-009-034-003/91
(Ryngku Bazar) 		2102009000NRG22040920220545054 04/09/2022 Premola Marak 2102009WL0018448 Premola Marak 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650772 MRS PREMOLA MARAK ()
43 MAWSYNRAM MG-02-009-034-003/95
(Ryngku Bazar) 		2102009000NRG22040920220545055 04/09/2022 Devika Hajong 2102009WL0018448 Devika Hajong 00415 SBIN0001730 2712 2712 Processed 09/09/2022 4595650792 MRS DEVIKA HAJONG ()
44 MAWSYNRAM MG-02-009-034-003/98
(Ryngku Bazar) 		2102009000NRG22040920220545056 04/09/2022 Anjoli 2102009WL0018448 Anjoli 00415 SBIN0001730 452 452 Processed 09/09/2022 4595650794 MRS ANJOLI MARAK ()
SubTotal 77292 77292
45 MAWSYNRAM MG-02-009-034-003/182
(Ryngku Bazar) 		2102009000NRG22040920220545017 04/09/2022 Dukuni Sangma 2102009WL0018448 Dukuni Sangma 00415 SBIN0006729 2712 2712 Processed 09/09/2022 4595650805 MRS DUKUNI SANGMA ()
SubTotal 2712 2712
46 MAWSYNRAM MG-02-009-034-003/168
(Ryngku Bazar) 		2102009000NRG22040920220545009 04/09/2022 Prescilla Sangma 2102009WL0018448 Prescilla Sangma 00415 SBIN0006740 2712 2712 Processed 09/09/2022 4595650806 MISS PRESCILLA SANGMA ()
SubTotal 2712 2712
47 MAWSYNRAM MG-02-009-034-003/18
(Ryngku Bazar) 		2102009000NRG22040920220545015 04/09/2022 Hosana Ch. Sangma 2102009WL0018448 Hosana Ch. Sangma 00415 SBIN0012979 452 452 Processed 09/09/2022 4595650807 MISS HOSANA CH SANGMA ()
SubTotal 452 452
Total 88592 88592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040922FTO_36020 State Bank of India SBIN0000181 SHILLONG 5424
2 MAWSYNRAM MG2102009_040922FTO_36020 State Bank of India SBIN0001730 MAWSYNRAM 77292
3 MAWSYNRAM MG2102009_040922FTO_36020 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2712
4 MAWSYNRAM MG2102009_040922FTO_36020 State Bank of India SBIN0006740 GARIKHANA 2712
5 MAWSYNRAM MG2102009_040922FTO_36020 State Bank of India SBIN0012979 Jaiaw 452

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