Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:05:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47259
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-02-009-035-002/1
(Hatmawdon) 		2102009000NRG23071020220067248 07/10/2022 Romi Syiemlieh 2102009WL002977 Romi Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422256 Romi Syiemlieh ()
2 MAWSYNRAM MG-02-009-035-002/11
(Hatmawdon) 		2102009000NRG23071020220067250 07/10/2022 Devi Lyngdoh Mawphlang 2102009WL002977 Devi Lyngdoh Mawphlang 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422235 Devi Lyngdoh Mawphlang ()
3 MAWSYNRAM MG-02-009-035-002/12
(Hatmawdon) 		2102009000NRG23071020220067251 07/10/2022 Phonsirda Iangjuh 2102009WL002977 Phonsirda Iangjuh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422253 Phonsirda Iangjuh ()
4 MAWSYNRAM MG-02-009-035-002/16
(Hatmawdon) 		2102009000NRG23071020220067252 07/10/2022 Tina Syiemlieh 2102009WL002977 Tina Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422259 Tina Syiemlieh ()
5 MAWSYNRAM MG-02-009-035-002/18
(Hatmawdon) 		2102009000NRG23071020220067253 07/10/2022 Dorathi Lyngdoh 2102009WL002977 Dorathi Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422252 Dorathi Lyngdoh ()
6 MAWSYNRAM MG-02-009-035-002/19
(Hatmawdon) 		2102009000NRG23071020220067254 07/10/2022 Kynsai Kharraswai 2102009WL002977 Kynsai Kharraswai 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422234 Kynsai Kharraswai ()
7 MAWSYNRAM MG-02-009-035-002/2
(Hatmawdon) 		2102009000NRG23071020220067255 07/10/2022 Linbi Marbaniang 2102009WL002977 Linbi Marbaniang 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422247 Linbi Marbaniang ()
8 MAWSYNRAM MG-02-009-035-002/20
(Hatmawdon) 		2102009000NRG23071020220067256 07/10/2022 Biltina Wanshong 2102009WL002977 Biltina Wanshong 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422237 Biltina Wanshong ()
9 MAWSYNRAM MG-02-009-035-002/22
(Hatmawdon) 		2102009000NRG23071020220067258 07/10/2022 Egila Marak 2102009WL002977 Egila Marak 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422257 Egila Marak ()
10 MAWSYNRAM MG-02-009-035-002/23
(Hatmawdon) 		2102009000NRG23071020220067259 07/10/2022 Dialis Syiemlieh 2102009WL002977 Dialis Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422265 Dialis Syiemlieh ()
11 MAWSYNRAM MG-02-009-035-002/26
(Hatmawdon) 		2102009000NRG23071020220067260 07/10/2022 Nithik Marak 2102009WL002977 Nithik Marak 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422258 Nithik Marak ()
12 MAWSYNRAM MG-02-009-035-002/28
(Hatmawdon) 		2102009000NRG23071020220067261 07/10/2022 Phasti Syiemlieh 2102009WL002977 Phasti Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422262 Phasti Syiemlieh ()
13 MAWSYNRAM MG-02-009-035-002/3
(Hatmawdon) 		2102009000NRG23071020220067262 07/10/2022 Shaniahlin Syiemlieh 2102009WL002977 Shaniahlin Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422230 Shaniahlin Syiemlieh ()
14 MAWSYNRAM MG-02-009-035-002/30
(Hatmawdon) 		2102009000NRG23071020220067263 07/10/2022 Bina Syiemlieh 2102009WL002977 Bina Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422248 Bina Syiemlieh ()
15 MAWSYNRAM MG-02-009-035-002/31
(Hatmawdon) 		2102009000NRG23071020220067264 07/10/2022 Hasina Syiemlieh 2102009WL002977 Hasina Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422263 Hasina Syiemlieh ()
16 MAWSYNRAM MG-02-009-035-002/32
(Hatmawdon) 		2102009000NRG23071020220067265 07/10/2022 KEDAR MARAK 2102009WL002977 KEDAR MARAK 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422260 KEDAR MARAK ()
17 MAWSYNRAM MG-02-009-035-002/33
(Hatmawdon) 		2102009000NRG23071020220067266 07/10/2022 Monstar Donbon 2102009WL002977 Monstar Donbon 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422254 Monstar Donbon ()
18 MAWSYNRAM MG-02-009-035-002/37
(Hatmawdon) 		2102009000NRG23071020220067270 07/10/2022 Resbela Lyngdoh 2102009WL002977 Resbela Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422231 Resbela Lyngdoh ()
19 MAWSYNRAM MG-02-009-035-002/38
(Hatmawdon) 		2102009000NRG23071020220067271 07/10/2022 EDWIGIS IANGJUH 2102009WL002977 EDWIGIS IANGJUH 00288 SBIN0RRMEGB 920 920 Processed 13/10/2022 5509422255 EDWIGIS IANGJUH ()
20 MAWSYNRAM MG-02-009-035-002/44
(Hatmawdon) 		2102009000NRG23071020220067274 07/10/2022 Dahunlin Syiemlieh 2102009WL002977 Dahunlin Syiemlieh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422250 Dahunlin Syiemlieh ()
21 MAWSYNRAM MG-02-009-035-002/46
(Hatmawdon) 		2102009000NRG23071020220067275 07/10/2022 Aitimon Nongsiej 2102009WL002977 Aitimon Nongsiej 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422261 Aitimon Nongsiej ()
22 MAWSYNRAM MG-02-009-035-002/47
(Hatmawdon) 		2102009000NRG23071020220067276 07/10/2022 Sengborlang L Sohiong 2102009WL002977 Sengborlang L Sohiong 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422236 Sengborlang L Sohiong ()
23 MAWSYNRAM MG-02-009-035-002/48
(Hatmawdon) 		2102009000NRG23071020220067277 07/10/2022 Dashisha Wanshnong 2102009WL002977 Dashisha Wanshnong 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422238 Dashisha Wanshnong ()
24 MAWSYNRAM MG-02-009-035-002/50
(Hatmawdon) 		2102009000NRG23071020220067279 07/10/2022 Phidashisha Syiemlieh 2102009WL002977 Phidashisha Syiemlieh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422251 Phidashisha Syiemlieh ()
25 MAWSYNRAM MG-02-009-035-002/52
(Hatmawdon) 		2102009000NRG23071020220067281 07/10/2022 Banylla Lyngdoh 2102009WL002977 Banylla Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422229 Banylla Lyngdoh ()
26 MAWSYNRAM MG-02-009-035-002/54
(Hatmawdon) 		2102009000NRG23071020220067283 07/10/2022 Vishal Lyngdoh 2102009WL002977 Vishal Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422249 Vishal Lyngdoh ()
27 MAWSYNRAM MG-02-009-035-002/55
(Hatmawdon) 		2102009000NRG23071020220067284 07/10/2022 Ibandalin Skhemlon 2102009WL002977 Ibandalin Skhemlon 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422264 Ibandalin Skhemlon ()
28 MAWSYNRAM MG-02-009-035-002/56
(Hatmawdon) 		2102009000NRG23071020220067285 07/10/2022 Daphishisha Lyngdoh Mawphlang 2102009WL002977 Daphishisha Lyngdoh Mawphlang 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422233 Daphishisha Lyngdoh Mawphlang ()
29 MAWSYNRAM MG-02-009-035-002/57
(Hatmawdon) 		2102009000NRG23071020220067286 07/10/2022 Melisha Syiemlieh 2102009WL002977 Melisha Syiemlieh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422232 Melisha Syiemlieh ()
30 MAWSYNRAM MG-02-009-035-002/58
(Hatmawdon) 		2102009000NRG23071020220067287 07/10/2022 Sumitro Syiemlieh 2102009WL002977 Sumitro Syiemlieh 00288 SBIN0RRMEGB 690 690 Processed 13/10/2022 5509422228 Sumitro Syiemlieh ()
SubTotal 25070 25070
31 MAWSYNRAM MG-02-009-035-002/34
(Hatmawdon) 		2102009000NRG23071020220067267 07/10/2022 Nanda Marbaniang 2102009WL002977 Nanda Marbaniang 00415 SBIN0001730 920 920 Processed 13/10/2022 5509422241 MR NANDA MARBANIANG ()
32 MAWSYNRAM MG-02-009-035-002/36
(Hatmawdon) 		2102009000NRG23071020220067269 07/10/2022 Jolanty Hajong 2102009WL002977 Jolanty Hajong 00415 SBIN0001730 920 920 Processed 13/10/2022 5509422244 MRS JOLANTY BANAI ()
33 MAWSYNRAM MG-02-009-035-002/49
(Hatmawdon) 		2102009000NRG23071020220067278 07/10/2022 Jennyfer Syiemlieh 2102009WL002977 Jennyfer Syiemlieh 00415 SBIN0001730 690 690 Processed 13/10/2022 5509422245 MRS JENNYFER SYIEMLIEH ()
34 MAWSYNRAM MG-02-009-035-002/53
(Hatmawdon) 		2102009000NRG23071020220067282 07/10/2022 Starlingham Syiemlieh 2102009WL002977 Starlingham Syiemlieh 00415 SBIN0001730 690 690 Processed 13/10/2022 5509422242 MR STARLINGHAM SYIEMLIEH ()
35 MAWSYNRAM MG-02-009-035-002/7
(Hatmawdon) 		2102009000NRG23071020220067288 07/10/2022 Wandalin Lyngdoh 2102009WL002977 Wandalin Lyngdoh 00415 SBIN0001730 690 690 Processed 13/10/2022 5509422246 MR WANDALIN LYNGDOH ()
36 MAWSYNRAM MG-02-009-035-002/9
(Hatmawdon) 		2102009000NRG23071020220067290 07/10/2022 Ponita Syiemlieh 2102009WL002977 Ponita Syiemlieh 00415 SBIN0001730 690 690 Processed 13/10/2022 5509422240 MS PUNITA SYIEMLIEH ()
SubTotal 4600 4600
37 MAWSYNRAM MG-02-009-035-002/4
(Hatmawdon) 		2102009000NRG23071020220067273 07/10/2022 Bonely Syiemlieh 2102009WL002977 Bonely Syiemlieh 00415 SBIN0005135 690 690 Processed 13/10/2022 5509422239 MRS BONELY SYIEMLIEH ()
SubTotal 690 690
38 MAWSYNRAM MG-02-009-035-002/35
(Hatmawdon) 		2102009000NRG23071020220067268 07/10/2022 Modera Syiemlieh 2102009WL002977 Modera Syiemlieh 00415 SBIN0011627 920 920 Processed 13/10/2022 5509422243 MISS MODERA SYIEMLIEH ()
SubTotal 920 920
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_071022FTO_47259 Meghalaya Rural Bank SBIN0RRMEGB MRB GS Road (Police Bazaar) 920
2 MAWSYNRAM MG2102009_071022FTO_47259 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 22310
3 MAWSYNRAM MG2102009_071022FTO_47259 Meghalaya Rural Bank SBIN0RRMEGB Shillong 1840
4 MAWSYNRAM MG2102009_071022FTO_47259 State Bank of India SBIN0001730 MAWSYNRAM 4600
5 MAWSYNRAM MG2102009_071022FTO_47259 State Bank of India SBIN0005135 LABAN 690
6 MAWSYNRAM MG2102009_071022FTO_47259 State Bank of India SBIN0011627 RYNJAH BAZAR 920

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