Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:37 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081122FTO_57853
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-02-009-034-002/86
(Ryngku Bazar)
2102009000NRG23021120220087809 08/11/2022 Nawton Hajong 2102009WL003841 Nawton Hajong 00415 SBIN0000181 3220 3220 Processed 15/11/2022 6455414173 MR NEWTON HAJONG ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-034-002/1
(Ryngku Bazar)
2102009000NRG23021120220087761 08/11/2022 SHADHANAONA HAJONG 2102009WL003841 SHADHANAONA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414140 MRS SHADHANAONA DEVU HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/11
(Ryngku Bazar)
2102009000NRG23021120220087762 08/11/2022 REMOLA HAJONG 2102009WL003841 REMOLA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414152 MS REMOLA HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/12
(Ryngku Bazar)
2102009000NRG23021120220087763 08/11/2022 RAHILA HAJONG 2102009WL003841 RAHILA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414163 MS RAHILA HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/13
(Ryngku Bazar)
2102009000NRG23021120220087764 08/11/2022 Hurilal Hajong 2102009WL003841 Hurilal Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414142 MR HURILAL HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/14
(Ryngku Bazar)
2102009000NRG23021120220087765 08/11/2022 AJIT HAJONG 2102009WL003841 AJIT HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414179 MR AJIT HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/15
(Ryngku Bazar)
2102009000NRG23021120220087766 08/11/2022 Kritika Hajong 2102009WL003841 Kritika Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414175 MRS KRITIKA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/17
(Ryngku Bazar)
2102009000NRG23021120220087767 08/11/2022 PRIMULA HAJONG 2102009WL003841 PRIMULA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414137 MRS PIRMULA HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/18
(Ryngku Bazar)
2102009000NRG23021120220087768 08/11/2022 KONOKA HAJONG 2102009WL003841 KONOKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414184 MRS KONOKA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/2
(Ryngku Bazar)
2102009000NRG23021120220087769 08/11/2022 KAZOLAMONI HAJONG 2102009WL003841 KAZOLAMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414149 MS KAZOLAMONI HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/21
(Ryngku Bazar)
2102009000NRG23021120220087770 08/11/2022 SABANA HAJONG 2102009WL003841 SABANA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414185 MRS SABANA HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/22
(Ryngku Bazar)
2102009000NRG23021120220087771 08/11/2022 SUNDA DEVI HAJONG 2102009WL003841 SUNDA DEVI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414138 MS SUNDADEVI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/23
(Ryngku Bazar)
2102009000NRG23021120220087772 08/11/2022 BAHADUR HAJONG 2102009WL003841 BAHADUR HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414160 MR BAHADUR HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/24
(Ryngku Bazar)
2102009000NRG23021120220087773 08/11/2022 KRISHNA DEVI HAJONG 2102009WL003841 KRISHNA DEVI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414139 MRS KRISHNA DEVI HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/25
(Ryngku Bazar)
2102009000NRG23021120220087774 08/11/2022 MAMOTA HAJONG 2102009WL003841 MAMOTA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414147 MS MAMOTA HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/26
(Ryngku Bazar)
2102009000NRG23021120220087775 08/11/2022 BIDHYNA HAJONG 2102009WL003841 BIDHYNA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414148 MS BIDHYMA HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/28
(Ryngku Bazar)
2102009000NRG23021120220087776 08/11/2022 KHITINDRA HAJONG 2102009WL003841 KHITINDRA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414143 MR KHITINDRA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/29
(Ryngku Bazar)
2102009000NRG23021120220087777 08/11/2022 MULIKA HAJONG 2102009WL003841 MULIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414180 MRS MULIKA HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/3
(Ryngku Bazar)
2102009000NRG23021120220087778 08/11/2022 KINAIMONI HAJONG 2102009WL003841 KINAIMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414158 MR KINAIMONI HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/30
(Ryngku Bazar)
2102009000NRG23021120220087779 08/11/2022 RONJOLA HAJONG 2102009WL003841 RONJOLA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414164 MS RONJOLA HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/31
(Ryngku Bazar)
2102009000NRG23021120220087780 08/11/2022 Rantila Hajong 2102009WL003841 Rantila Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414176 MRS RANTILA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/32
(Ryngku Bazar)
2102009000NRG23021120220087781 08/11/2022 JYANTI HAJONG 2102009WL003841 JYANTI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414183 MRS JYANTI HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/33
(Ryngku Bazar)
2102009000NRG23021120220087782 08/11/2022 AMRITLAL HAJONG 2102009WL003841 AMRITLAL HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414145 MR AMRITLAL HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/35
(Ryngku Bazar)
2102009000NRG23021120220087784 08/11/2022 Bipro Hajong 2102009WL003841 Bipro Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414174 MR BIPRO HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/36
(Ryngku Bazar)
2102009000NRG23021120220087785 08/11/2022 JONAKI HAJONG 2102009WL003841 JONAKI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414146 MS JONAKI HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/37
(Ryngku Bazar)
2102009000NRG23021120220087786 08/11/2022 BIFULLA HAJONG 2102009WL003841 BIFULLA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414157 MS BIFULLA HAJONG ()
27 MAWSYNRAM MG-02-009-034-002/38
(Ryngku Bazar)
2102009000NRG23021120220087787 08/11/2022 MEGORAM HAJONG 2102009WL003841 MEGORAM HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414159 MR MEGORAM HAJONG ()
28 MAWSYNRAM MG-02-009-034-002/39
(Ryngku Bazar)
2102009000NRG23021120220087788 08/11/2022 Binula Hajong 2102009WL003841 Binula Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414151 MS BINULA HAJONG ()
29 MAWSYNRAM MG-02-009-034-002/4
(Ryngku Bazar)
2102009000NRG23021120220087789 08/11/2022 RUPALI HAJONG 2102009WL003841 RUPALI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414186 MRS RUPALI HAJONG ()
30 MAWSYNRAM MG-02-009-034-002/5
(Ryngku Bazar)
2102009000NRG23021120220087790 08/11/2022 MONEKA HAJONG 2102009WL003841 MONEKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414182 MR MONEKA HAJONG ()
31 MAWSYNRAM MG-02-009-034-002/6
(Ryngku Bazar)
2102009000NRG23021120220087791 08/11/2022 ROTILA HAJONG 2102009WL003841 ROTILA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414181 MRS ROTILA HAJONG ()
32 MAWSYNRAM MG-02-009-034-002/69
(Ryngku Bazar)
2102009000NRG23021120220087792 08/11/2022 KISAR HAJONG 2102009WL003841 KISAR HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414153 MS KISAR HAJONG ()
33 MAWSYNRAM MG-02-009-034-002/7
(Ryngku Bazar)
2102009000NRG23021120220087793 08/11/2022 BIBIKA HAJONG 2102009WL003841 BIBIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414144 MRS BIBIKA HAJONG ()
34 MAWSYNRAM MG-02-009-034-002/72
(Ryngku Bazar)
2102009000NRG23021120220087795 08/11/2022 JOTILA RANI HAJONG 2102009WL003841 JOTILA RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414161 MS JOTILA RANI HAJONG ()
35 MAWSYNRAM MG-02-009-034-002/73
(Ryngku Bazar)
2102009000NRG23021120220087796 08/11/2022 SEBIKA HAJONG 2102009WL003841 SEBIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414150 MS SEBIKA HAJONG ()
36 MAWSYNRAM MG-02-009-034-002/74
(Ryngku Bazar)
2102009000NRG23021120220087797 08/11/2022 BHADUNI HAJONG 2102009WL003841 BHADUNI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414154 MS BHADUNI HAJONG ()
37 MAWSYNRAM MG-02-009-034-002/75
(Ryngku Bazar)
2102009000NRG23021120220087798 08/11/2022 SEMALI HAJONG 2102009WL003841 SEMALI HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414155 MS SEMALI HAJONG ()
38 MAWSYNRAM MG-02-009-034-002/76
(Ryngku Bazar)
2102009000NRG23021120220087799 08/11/2022 BOBITA HAJONG 2102009WL003841 BOBITA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414162 MS BOBITA HAJONG ()
39 MAWSYNRAM MG-02-009-034-002/77
(Ryngku Bazar)
2102009000NRG23021120220087800 08/11/2022 Sima Rani Hajong 2102009WL003841 Sima Rani Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414177 MISS SIMARANI HAJONG ()
40 MAWSYNRAM MG-02-009-034-002/79
(Ryngku Bazar)
2102009000NRG23021120220087802 08/11/2022 SONJITA HAJONG 2102009WL003841 SONJITA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414178 MRS SANJITA HAJONG ()
41 MAWSYNRAM MG-02-009-034-002/8
(Ryngku Bazar)
2102009000NRG23021120220087803 08/11/2022 BABUL HAJONG 2102009WL003841 BABUL HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414156 MR BABUL HAJONG ()
42 MAWSYNRAM MG-02-009-034-002/80
(Ryngku Bazar)
2102009000NRG23021120220087804 08/11/2022 Surita Hajong 2102009WL003841 Surita Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414166 MS SURITA HAJONG ()
43 MAWSYNRAM MG-02-009-034-002/82
(Ryngku Bazar)
2102009000NRG23021120220087805 08/11/2022 Debanon Hajong 2102009WL003841 Debanon Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414170 MR DEBANON HAJONG ()
44 MAWSYNRAM MG-02-009-034-002/83
(Ryngku Bazar)
2102009000NRG23021120220087806 08/11/2022 Radhuni Hajong 2102009WL003841 Radhuni Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414171 MRS RADHUNI HAJONG ()
45 MAWSYNRAM MG-02-009-034-002/84
(Ryngku Bazar)
2102009000NRG23021120220087807 08/11/2022 Rimali Hajong 2102009WL003841 Rimali Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414165 MS RIMALI HAJONG ()
46 MAWSYNRAM MG-02-009-034-002/85
(Ryngku Bazar)
2102009000NRG23021120220087808 08/11/2022 Parboti Hajong 2102009WL003841 Parboti Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414169 MRS PARBOTI HAJONG ()
47 MAWSYNRAM MG-02-009-034-002/87
(Ryngku Bazar)
2102009000NRG23021120220087810 08/11/2022 Seloti Hajong 2102009WL003841 Seloti Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414167 MRS SELOTI HAJONG ()
48 MAWSYNRAM MG-02-009-034-002/88
(Ryngku Bazar)
2102009000NRG23021120220087811 08/11/2022 Jamilli Hajong 2102009WL003841 Jamilli Hajong 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414172 MRS JAMILLI HAJONG ()
49 MAWSYNRAM MG-02-009-034-002/9
(Ryngku Bazar)
2102009000NRG23021120220087812 08/11/2022 ASULIKA HAJONG 2102009WL003841 ASULIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455414141 MRS ASULIKA HAJONG ()
SubTotal 154560 154560
50 MAWSYNRAM MG-02-009-034-002/71
(Ryngku Bazar)
2102009000NRG23021120220087794 08/11/2022 Rita Hajong 2102009WL003841 Rita Hajong 00462 UCBA0000845 3220 3220 Processed 15/11/2022 6455414168 RITA HAJONG ()
SubTotal 3220 3220
Total 161000 161000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081122FTO_57853 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_081122FTO_57853 State Bank of India SBIN0001730 MAWSYNRAM 154560
3 MAWSYNRAM MG2102009_081122FTO_57853 UCO Bank UCBA0000845 BALAT 3220

Download In Excel