Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:43:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080822FTO_28995
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-02-009-032-002/73
(Bordup) 		2102009000NRG23080820220022808 08/08/2022 JOTISH KOCH 2102009WL001269 JOTISH KOCH 00089 CBIN0280006 3220 3220 Processed 17/08/2022 3981233666 JOTISH KOCH ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-002/13
(Bordup) 		2102009000NRG23080820220022769 08/08/2022 Provate Hajong 2102009WL001269 Provate Hajong 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233703 MRS PRABHATI HAJONG ()
3 MAWSYNRAM MG-02-009-032-002/29
(Bordup) 		2102009000NRG23080820220022777 08/08/2022 RAMAKANTO KOCH 2102009WL001269 RAMAKANTO KOCH 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233668 MR RAMAKANTO KUCH ()
4 MAWSYNRAM MG-02-009-032-002/55
(Bordup) 		2102009000NRG23080820220022795 08/08/2022 Penubala Hajong 2102009WL001269 Penubala Hajong 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233704 MRS PENUBALA HAJONG ()
5 MAWSYNRAM MG-02-009-032-002/60
(Bordup) 		2102009000NRG23080820220022800 08/08/2022 Sumitra Hajong 2102009WL001269 Sumitra Hajong 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233667 MRS SUMITRA HAJONG ()
6 MAWSYNRAM MG-02-009-032-002/75
(Bordup) 		2102009000NRG23080820220022810 08/08/2022 DIPOKLOL HAJONG 2102009WL001269 DIPOKLOL HAJONG 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233669 MR DIPOKLAL HAJONG ()
7 MAWSYNRAM MG-02-009-032-002/76
(Bordup) 		2102009000NRG23080820220022811 08/08/2022 TITILA HAJONG 2102009WL001269 TITILA HAJONG 00415 SBIN0001730 3220 3220 Processed 17/08/2022 3981233702 MRS TITILA HAJONG ()
SubTotal 19320 19320
8 MAWSYNRAM MG-02-009-032-002/1
(Bordup) 		2102009000NRG23080820220022767 08/08/2022 Mondukumar Hajong 2102009WL001269 Mondukumar Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233684 MONDOKUMAR HAJONG ()
9 MAWSYNRAM MG-02-009-032-002/10
(Bordup) 		2102009000NRG23080820220022768 08/08/2022 SWAPON HAJONG 2102009WL001269 SWAPON HAJONG 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233706 SWAPON HAJONG ()
10 MAWSYNRAM MG-02-009-032-002/16
(Bordup) 		2102009000NRG23080820220022770 08/08/2022 kushu Hajong 2102009WL001269 kushu Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233687 KUSHU HAJONG ()
11 MAWSYNRAM MG-02-009-032-002/17
(Bordup) 		2102009000NRG23080820220022771 08/08/2022 pettiriaj Hajong 2102009WL001269 pettiriaj Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233705 PETTI RAJ HAJONG ()
12 MAWSYNRAM MG-02-009-032-002/18
(Bordup) 		2102009000NRG23080820220022772 08/08/2022 Sarati Kuch 2102009WL001269 Sarati Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233688 SAROTI HAJONG ()
13 MAWSYNRAM MG-02-009-032-002/20
(Bordup) 		2102009000NRG23080820220022773 08/08/2022 Sitila Hajong 2102009WL001269 Sitila Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233680 SITILA HAJONG ()
14 MAWSYNRAM MG-02-009-032-002/23
(Bordup) 		2102009000NRG23080820220022774 08/08/2022 Photila Kuch 2102009WL001269 Photila Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233674 POTILA KUCH ()
15 MAWSYNRAM MG-02-009-032-002/25
(Bordup) 		2102009000NRG23080820220022775 08/08/2022 Khelarani Kuch 2102009WL001269 Khelarani Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233681 KHELARANI KUCH ()
16 MAWSYNRAM MG-02-009-032-002/28
(Bordup) 		2102009000NRG23080820220022776 08/08/2022 Kunthirani Hajong 2102009WL001269 Kunthirani Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233683 KUNTIRANI HAJONG ()
17 MAWSYNRAM MG-02-009-032-002/3
(Bordup) 		2102009000NRG23080820220022778 08/08/2022 RIDILA HAJONG 2102009WL001269 RIDILA HAJONG 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233685 RIDILA KUCH ()
18 MAWSYNRAM MG-02-009-032-002/31
(Bordup) 		2102009000NRG23080820220022779 08/08/2022 Rajula Hajong 2102009WL001269 Rajula Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233678 ROJULA HAJONG ()
19 MAWSYNRAM MG-02-009-032-002/35
(Bordup) 		2102009000NRG23080820220022780 08/08/2022 Sochindro Hajong 2102009WL001269 Sochindro Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233700 SOCHINDRO HAJONG ()
20 MAWSYNRAM MG-02-009-032-002/37
(Bordup) 		2102009000NRG23080820220022781 08/08/2022 Debendro Hajong 2102009WL001269 Debendro Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233708 DAVENDRO HAJONG ()
21 MAWSYNRAM MG-02-009-032-002/38
(Bordup) 		2102009000NRG23080820220022782 08/08/2022 Pormila Hajong 2102009WL001269 Pormila Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233690 PROMILA HAJONG ()
22 MAWSYNRAM MG-02-009-032-002/40
(Bordup) 		2102009000NRG23080820220022783 08/08/2022 Sabita Hajong 2102009WL001269 Sabita Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233682 SABITA KUCH ()
23 MAWSYNRAM MG-02-009-032-002/42
(Bordup) 		2102009000NRG23080820220022784 08/08/2022 Rojola Kuch 2102009WL001269 Rojola Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233672 RAJOLA KUCH ()
24 MAWSYNRAM MG-02-009-032-002/43
(Bordup) 		2102009000NRG23080820220022785 08/08/2022 Minila Kuch 2102009WL001269 Minila Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233697 MINILA KOCH ()
25 MAWSYNRAM MG-02-009-032-002/45
(Bordup) 		2102009000NRG23080820220022786 08/08/2022 Jamuna Kuch 2102009WL001269 Jamuna Kuch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233671 JAMUNA KUCH ()
26 MAWSYNRAM MG-02-009-032-002/46
(Bordup) 		2102009000NRG23080820220022787 08/08/2022 Ostomi Bormon 2102009WL001269 Ostomi Bormon 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233694 OSTAMI BORMAN ()
27 MAWSYNRAM MG-02-009-032-002/47
(Bordup) 		2102009000NRG23080820220022788 08/08/2022 Rubila Hajong 2102009WL001269 Rubila Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233707 RUBILA HAJONG ()
28 MAWSYNRAM MG-02-009-032-002/48
(Bordup) 		2102009000NRG23080820220022789 08/08/2022 JONAKI KUCH 2102009WL001269 JONAKI KUCH 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233679 JONAKI KUCH ()
29 MAWSYNRAM MG-02-009-032-002/5
(Bordup) 		2102009000NRG23080820220022790 08/08/2022 Onanto Das 2102009WL001269 Onanto Das 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233693 ONONTO DAS ()
30 MAWSYNRAM MG-02-009-032-002/50
(Bordup) 		2102009000NRG23080820220022791 08/08/2022 Kongresh Hajong 2102009WL001269 Kongresh Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233695 KONGRESH HAJONG ()
31 MAWSYNRAM MG-02-009-032-002/51
(Bordup) 		2102009000NRG23080820220022792 08/08/2022 Ujjola Hajong 2102009WL001269 Ujjola Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233691 OJULA HAJONG ()
32 MAWSYNRAM MG-02-009-032-002/53
(Bordup) 		2102009000NRG23080820220022793 08/08/2022 Sibani Hajong 2102009WL001269 Sibani Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233676 SHIBANI HAJONG ()
33 MAWSYNRAM MG-02-009-032-002/54
(Bordup) 		2102009000NRG23080820220022794 08/08/2022 Porona Hajong 2102009WL001269 Porona Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233701 PORANA HAJONG ()
34 MAWSYNRAM MG-02-009-032-002/57
(Bordup) 		2102009000NRG23080820220022796 08/08/2022 Herolal Koch 2102009WL001269 Herolal Koch 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233696 HEROLAL KOCH ()
35 MAWSYNRAM MG-02-009-032-002/58
(Bordup) 		2102009000NRG23080820220022797 08/08/2022 Dipanjalee Hajong 2102009WL001269 Dipanjalee Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233686 DIPANJALEE HAJONG ()
36 MAWSYNRAM MG-02-009-032-002/59
(Bordup) 		2102009000NRG23080820220022798 08/08/2022 Kretika Hajong 2102009WL001269 Kretika Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233675 KRETIKA HAJONG ()
37 MAWSYNRAM MG-02-009-032-002/6
(Bordup) 		2102009000NRG23080820220022799 08/08/2022 JEILOKI KUCH 2102009WL001269 JEILOKI KUCH 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233673 JEILOKI KUCH ()
38 MAWSYNRAM MG-02-009-032-002/62
(Bordup) 		2102009000NRG23080820220022802 08/08/2022 Ronok Borman 2102009WL001269 Ronok Borman 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233670 RONOKA HAJONG ()
39 MAWSYNRAM MG-02-009-032-002/64
(Bordup) 		2102009000NRG23080820220022803 08/08/2022 Apon Kumar Hajong 2102009WL001269 Apon Kumar Hajong 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233698 APON KUMAR HAJONG ()
40 MAWSYNRAM MG-02-009-032-002/7
(Bordup) 		2102009000NRG23080820220022805 08/08/2022 SOTINATH KUCH 2102009WL001269 SOTINATH KUCH 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233692 SOTINATH KUCH ()
41 MAWSYNRAM MG-02-009-032-002/72
(Bordup) 		2102009000NRG23080820220022807 08/08/2022 STARLINE HAJONG 2102009WL001269 STARLINE HAJONG 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233699 STARLINE HAJONG ()
42 MAWSYNRAM MG-02-009-032-002/8
(Bordup) 		2102009000NRG23080820220022812 08/08/2022 URMILA HAJONG 2102009WL001269 URMILA HAJONG 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233689 URMILA HAJONG ()
43 MAWSYNRAM MG-02-009-032-002/9
(Bordup) 		2102009000NRG23080820220022813 08/08/2022 RIPULA HAJONG 2102009WL001269 RIPULA HAJONG 00462 UCBA0000845 3220 3220 Processed 17/08/2022 3981233677 RIPULA HAJONG ()
SubTotal 115920 115920
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_080822FTO_28995 Central Bank Of India CBIN0280006 SHILLONG 3220
2 MAWSYNRAM MG2102009_080822FTO_28995 State Bank of India SBIN0001730 MAWSYNRAM 19320
3 MAWSYNRAM MG2102009_080822FTO_28995 UCO Bank UCBA0000845 BALAT 115920

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