Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:52:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68024
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-02-009-035-001/106
(Hatmawdon) 		2102009000NRG23021220220120950 08/12/2022 HOBU HAJONG 2102009WL005077 HOBU HAJONG 00089 CBIN0280006 3220 3220 Processed 24/01/2023 8137629051 HOBU HAJONG ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-035-001/179
(Hatmawdon) 		2102009000NRG23021220220120961 08/12/2022 Ibaniaineh Skhemlon 2102009WL005077 Ibaniaineh Skhemlon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629070 Ibaniaineh Skhemlon ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-035-001/100
(Hatmawdon) 		2102009000NRG23021220220120945 08/12/2022 Astimon Hajong 2102009WL005077 Astimon Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629067 MRS ASTIMON HAJONG ()
4 MAWSYNRAM MG-02-009-035-001/101
(Hatmawdon) 		2102009000NRG23021220220120946 08/12/2022 Bishamitra Hajong 2102009WL005077 Bishamitra Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629052 MR BISHAMITRA HAJONG ()
5 MAWSYNRAM MG-02-009-035-001/104
(Hatmawdon) 		2102009000NRG23021220220120948 08/12/2022 Bepon Hajong 2102009WL005077 Bepon Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629055 MR BEPON HAJONG ()
6 MAWSYNRAM MG-02-009-035-001/105
(Hatmawdon) 		2102009000NRG23021220220120949 08/12/2022 Chutoputi Hajong 2102009WL005077 Chutoputi Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629065 MRS CHUTOPUTI HAJONG ()
7 MAWSYNRAM MG-02-009-035-001/108
(Hatmawdon) 		2102009000NRG23021220220120951 08/12/2022 UTHILA HAJONG 2102009WL005077 UTHILA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629061 MRS UTHILA HAJONG ()
8 MAWSYNRAM MG-02-009-035-001/109
(Hatmawdon) 		2102009000NRG23021220220120952 08/12/2022 Dhela Hajong 2102009WL005077 Dhela Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629057 MS DHELA HAJONG ()
9 MAWSYNRAM MG-02-009-035-001/110
(Hatmawdon) 		2102009000NRG23021220220120953 08/12/2022 Milika D Hajong 2102009WL005077 Milika D Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629071 MRS MILIKA D HAJONG ()
10 MAWSYNRAM MG-02-009-035-001/111
(Hatmawdon) 		2102009000NRG23021220220120954 08/12/2022 Shirnila Hajong 2102009WL005077 Shirnila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629063 MRS SHIRNILA HAJONG ()
11 MAWSYNRAM MG-02-009-035-001/117
(Hatmawdon) 		2102009000NRG23021220220120958 08/12/2022 Ronila Hajong 2102009WL005077 Ronila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629064 MRS RONILA HAJONG ()
12 MAWSYNRAM MG-02-009-035-001/118
(Hatmawdon) 		2102009000NRG23021220220120959 08/12/2022 Bisitara Hajong 2102009WL005077 Bisitara Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629058 MRS BISITARA HAJONG ()
13 MAWSYNRAM MG-02-009-035-001/73
(Hatmawdon) 		2102009000NRG23021220220120965 08/12/2022 Risila Hajong 2102009WL005077 Risila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629062 MRS RISILA HAJONG ()
14 MAWSYNRAM MG-02-009-035-001/78
(Hatmawdon) 		2102009000NRG23021220220120970 08/12/2022 Jemarson A Marak 2102009WL005077 Jemarson A Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629069 MR JEMARSON A MARAK ()
15 MAWSYNRAM MG-02-009-035-001/88
(Hatmawdon) 		2102009000NRG23021220220120978 08/12/2022 UDHIR HAJONG 2102009WL005077 UDHIR HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629054 MR UDHIR HAJONG ()
16 MAWSYNRAM MG-02-009-035-001/89
(Hatmawdon) 		2102009000NRG23021220220120979 08/12/2022 Nirmal Hajong 2102009WL005077 Nirmal Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629053 MR NIRMAL HAJONG ()
17 MAWSYNRAM MG-02-009-035-001/90
(Hatmawdon) 		2102009000NRG23021220220120980 08/12/2022 Purnima Hajong 2102009WL005077 Purnima Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629060 MRS PURNIMA HAJONG ()
18 MAWSYNRAM MG-02-009-035-001/91
(Hatmawdon) 		2102009000NRG23021220220120981 08/12/2022 Kolpona Hajong 2102009WL005077 Kolpona Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629059 MRS KOLPONA HAJONG ()
19 MAWSYNRAM MG-02-009-035-001/94
(Hatmawdon) 		2102009000NRG23021220220120983 08/12/2022 SONIL HAJONG 2102009WL005077 SONIL HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629056 MR SONIL HAJONG ()
20 MAWSYNRAM MG-02-009-035-001/97
(Hatmawdon) 		2102009000NRG23021220220120986 08/12/2022 PURNADEVI HAJONG 2102009WL005077 PURNADEVI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629068 MRS PURNADEVI HAJONG ()
21 MAWSYNRAM MG-02-009-035-001/98
(Hatmawdon) 		2102009000NRG23021220220120987 08/12/2022 POBITRI HAJONG 2102009WL005077 POBITRI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629066 MRS POBITRI HAJONG ()
SubTotal 61180 61180
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081222FTO_68024 Central Bank Of India CBIN0280006 SHILLONG 3220
2 MAWSYNRAM MG2102009_081222FTO_68024 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 3220
3 MAWSYNRAM MG2102009_081222FTO_68024 State Bank of India SBIN0001730 MAWSYNRAM 61180

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