Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:41:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36021
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-02-009-034-003/104
(Ryngku Bazar) 		2102009000NRG22040920220544995 04/09/2022 SOPON HAJONG 2102009WL0018448 SOPON HAJONG 23 MCAB0000024 1808 1808 Processed 09/09/2022 4595649714 SOPON HAJONG ()
2 MAWSYNRAM MG-02-009-034-003/119
(Ryngku Bazar) 		2102009000NRG22040920220545001 04/09/2022 Rojila Hajong 2102009WL0018448 Rojila Hajong 23 MCAB0000024 452 452 Processed 09/09/2022 4595649727 Rojila Hajong ()
3 MAWSYNRAM MG-02-009-034-003/183
(Ryngku Bazar) 		2102009000NRG22040920220545018 04/09/2022 Soranti Hajong 2102009WL0018448 Soranti Hajong 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649725 Soranti Hajong ()
4 MAWSYNRAM MG-02-009-034-003/186
(Ryngku Bazar) 		2102009000NRG22040920220545020 04/09/2022 Krishna Devi Hajong 2102009WL0018448 Krishna Devi Hajong 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649724 Krishna Devi Hajong ()
5 MAWSYNRAM MG-02-009-034-003/217
(Ryngku Bazar) 		2102009000NRG22040920220545025 04/09/2022 Marina Sangma 2102009WL0018448 Marina Sangma 23 MCAB0000024 1356 1356 Processed 09/09/2022 4595649726 Marina Sangma ()
6 MAWSYNRAM MG-02-009-034-003/22
(Ryngku Bazar) 		2102009000NRG22040920220545026 04/09/2022 Elika Marak 2102009WL0018448 Elika Marak 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649717 Elika Marak ()
7 MAWSYNRAM MG-02-009-034-003/232
(Ryngku Bazar) 		2102009000NRG22040920220545028 04/09/2022 Rinky Hajong 2102009WL0018448 Rinky Hajong 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649723 Rinky Hajong ()
8 MAWSYNRAM MG-02-009-034-003/30
(Ryngku Bazar) 		2102009000NRG22040920220545031 04/09/2022 Mithali Sangma 2102009WL0018448 Mithali Sangma 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649718 Mithali Sangma ()
9 MAWSYNRAM MG-02-009-034-003/37
(Ryngku Bazar) 		2102009000NRG22040920220545033 04/09/2022 Elit Marak 2102009WL0018448 Elit Marak 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649720 Elit Marak ()
10 MAWSYNRAM MG-02-009-034-003/46
(Ryngku Bazar) 		2102009000NRG22040920220545034 04/09/2022 Lejen A Marak 2102009WL0018448 Lejen A Marak 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649715 Lejen A Marak ()
11 MAWSYNRAM MG-02-009-034-003/51
(Ryngku Bazar) 		2102009000NRG22040920220545035 04/09/2022 Khusai Hajong 2102009WL0018448 Khusai Hajong 23 MCAB0000024 2260 2260 Processed 09/09/2022 4595649721 Khusai Hajong ()
12 MAWSYNRAM MG-02-009-034-003/6
(Ryngku Bazar) 		2102009000NRG22040920220545040 04/09/2022 Idel Marak 2102009WL0018448 Idel Marak 23 MCAB0000024 678 678 Processed 09/09/2022 4595649713 Idel Marak ()
13 MAWSYNRAM MG-02-009-034-003/80
(Ryngku Bazar) 		2102009000NRG22040920220545047 04/09/2022 Otalin M Sangma 2102009WL0018448 Otalin M Sangma 23 MCAB0000024 904 904 Processed 09/09/2022 4595649716 Otalin M Sangma ()
14 MAWSYNRAM MG-02-009-034-003/85
(Ryngku Bazar) 		2102009000NRG22040920220545050 04/09/2022 BIJITA SANGMA 2102009WL0018448 BIJITA SANGMA 23 MCAB0000024 452 452 Processed 09/09/2022 4595649722 BIJITA SANGMA ()
15 MAWSYNRAM MG-02-009-034-003/87
(Ryngku Bazar) 		2102009000NRG22040920220545052 04/09/2022 Magdalin Marak 2102009WL0018448 Magdalin Marak 23 MCAB0000024 2712 2712 Processed 09/09/2022 4595649719 Magdalin Marak ()
SubTotal 29606 29606
Total 29606 29606

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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_36021 Meghalaya Co-operative Apex Bank 29606

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