Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_080922FTO_37644
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-02-009-025-001/67
(Dangar) 		2102009000NRG23080920220044466 08/09/2022 Kamal Joshi 2102009WL002064 Kamal Joshi 00415 SBIN0009442 2760 2760 Processed 15/09/2022 4740560744 MR KAMAL JOSHI ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-025-001/86
(Dangar) 		2102009000NRG23080920220044471 08/09/2022 DARILIN WANNIANG 2102009WL002064 DARILIN WANNIANG 00415 SBIN0012979 2760 2760 Processed 15/09/2022 4740560745 MRS DARILIN WANNIANG ()
SubTotal 2760 2760
3 MAWSYNRAM MG-02-009-025-001/1
(Dangar) 		2102009000NRG23080920220044455 08/09/2022 Policy Khar Lyngdoh 2102009WL002064 Policy Khar Lyngdoh 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560753 POLICY KHARLYNGDOH ()
4 MAWSYNRAM MG-02-009-025-001/24
(Dangar) 		2102009000NRG23080920220044456 08/09/2022 Montu Hajong 2102009WL002064 Montu Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560758 MONTO HAJONG ()
5 MAWSYNRAM MG-02-009-025-001/26
(Dangar) 		2102009000NRG23080920220044457 08/09/2022 Subas Hajong 2102009WL002064 Subas Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560759 SUBAS HAJONG ()
6 MAWSYNRAM MG-02-009-025-001/31
(Dangar) 		2102009000NRG23080920220044458 08/09/2022 Hangso Hajong 2102009WL002064 Hangso Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560750 HANGSO HAJONG ()
7 MAWSYNRAM MG-02-009-025-001/32
(Dangar) 		2102009000NRG23080920220044459 08/09/2022 Joronojoy hajong 2102009WL002064 Joronojoy hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560760 JORMOJOY HAJONG ()
8 MAWSYNRAM MG-02-009-025-001/33
(Dangar) 		2102009000NRG23080920220044460 08/09/2022 PHOREN HAJONG 2102009WL002064 PHOREN HAJONG 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560756 PHOREN HAJONG ()
9 MAWSYNRAM MG-02-009-025-001/40
(Dangar) 		2102009000NRG23080920220044461 08/09/2022 Sunil Hajong 2102009WL002064 Sunil Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560757 SUNIL HAJONG ()
10 MAWSYNRAM MG-02-009-025-001/44
(Dangar) 		2102009000NRG23080920220044462 08/09/2022 Nur Alam 2102009WL002064 Nur Alam 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560746 NURALAM MARAK ()
11 MAWSYNRAM MG-02-009-025-001/51
(Dangar) 		2102009000NRG23080920220044463 08/09/2022 Diret Disiar 2102009WL002064 Diret Disiar 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560751 DIRET DISIAR ()
12 MAWSYNRAM MG-02-009-025-001/55
(Dangar) 		2102009000NRG23080920220044464 08/09/2022 Kinaram Hajong 2102009WL002064 Kinaram Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560749 KINARAM HAJONG ()
13 MAWSYNRAM MG-02-009-025-001/56
(Dangar) 		2102009000NRG23080920220044465 08/09/2022 Shika Marak 2102009WL002064 Shika Marak 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560748 SHIKA MARAK ()
14 MAWSYNRAM MG-02-009-025-001/70
(Dangar) 		2102009000NRG23080920220044468 08/09/2022 Sirolin Thongni 2102009WL002064 Sirolin Thongni 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560752 SIROLIN THONGNI ()
15 MAWSYNRAM MG-02-009-025-001/71
(Dangar) 		2102009000NRG23080920220044469 08/09/2022 Jotila Hajong 2102009WL002064 Jotila Hajong 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560755 JOTILA HAJONG ()
16 MAWSYNRAM MG-02-009-025-001/72
(Dangar) 		2102009000NRG23080920220044470 08/09/2022 SILA HAJONG 2102009WL002064 SILA HAJONG 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560754 SILA HAJONG ()
17 MAWSYNRAM MG-02-009-025-001/88
(Dangar) 		2102009000NRG23080920220044472 08/09/2022 ROSHAN KHARSOHUM 2102009WL002064 ROSHAN KHARSOHUM 00462 UCBA0000845 2760 2760 Processed 15/09/2022 4740560747 ROSHAN KHARSOHUM ()
SubTotal 41400 41400
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_080922FTO_37644 State Bank of India SBIN0009442 RANIKOR 2760
2 MAWSYNRAM MG2102009_080922FTO_37644 State Bank of India SBIN0012979 Jaiaw 2760
3 MAWSYNRAM MG2102009_080922FTO_37644 UCO Bank UCBA0000845 BALAT 41400

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