Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68260
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-02-009-009-001/271
(Mawkaphan) 		2102009000NRG23051220220126450 08/12/2022 Alvareen Dewsaw 2102009WL005275 Alvareen Dewsaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629287 Alvareen Dewsaw ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-009-001/1
(Mawkaphan) 		2102009000NRG23051220220126444 08/12/2022 Manistar Kynter 2102009WL005275 Manistar Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629277 MR MANISTAR KYNTER ()
3 MAWSYNRAM MG-02-009-009-001/12
(Mawkaphan) 		2102009000NRG23051220220126445 08/12/2022 Kordorlang Langpen 2102009WL005275 Kordorlang Langpen 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629271 MR KORDOR LANGPEN ()
4 MAWSYNRAM MG-02-009-009-001/13
(Mawkaphan) 		2102009000NRG23051220220126446 08/12/2022 Roi Disiar 2102009WL005275 Roi Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629285 MRS ROI DISIAR ()
5 MAWSYNRAM MG-02-009-009-001/19
(Mawkaphan) 		2102009000NRG23051220220126447 08/12/2022 Dominik Disiar 2102009WL005275 Dominik Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629283 MR DOMINIK DISIAR ()
6 MAWSYNRAM MG-02-009-009-001/24
(Mawkaphan) 		2102009000NRG23051220220126448 08/12/2022 Batngenlang Kynter 2102009WL005275 Batngenlang Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629282 MRS BATNGENLANG KYNTER ()
7 MAWSYNRAM MG-02-009-009-001/3
(Mawkaphan) 		2102009000NRG23051220220126457 08/12/2022 Marbalin Dewsaw 2102009WL005275 Marbalin Dewsaw 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629272 MRS MARBALIN DEWSAW ()
8 MAWSYNRAM MG-02-009-009-001/49
(Mawkaphan) 		2102009000NRG23051220220126462 08/12/2022 Mebli Disiar 2102009WL005275 Mebli Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629278 MRS MEBLI DISIAR ()
9 MAWSYNRAM MG-02-009-009-001/62
(Mawkaphan) 		2102009000NRG23051220220126465 08/12/2022 Dhaisi Disiar 2102009WL005275 Dhaisi Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629276 MRS DHAISI DISIAR ()
10 MAWSYNRAM MG-02-009-009-001/63
(Mawkaphan) 		2102009000NRG23051220220126466 08/12/2022 Aidalang Dewsaw 2102009WL005275 Aidalang Dewsaw 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629284 MS AIDALANG DEWSAW ()
11 MAWSYNRAM MG-02-009-009-001/67
(Mawkaphan) 		2102009000NRG23051220220126468 08/12/2022 Prianly Disiar 2102009WL005275 Prianly Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629275 MRS PRIANLY DISIAR ()
12 MAWSYNRAM MG-02-009-009-001/68
(Mawkaphan) 		2102009000NRG23051220220126469 08/12/2022 Banrihun Disiar 2102009WL005275 Banrihun Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629281 MRS BANRIHUN DISIAR ()
13 MAWSYNRAM MG-02-009-009-001/69
(Mawkaphan) 		2102009000NRG23051220220126470 08/12/2022 Sinoka Kynter 2102009WL005275 Sinoka Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629280 MRS SINOKA KYNTER ()
14 MAWSYNRAM MG-02-009-009-001/71
(Mawkaphan) 		2102009000NRG23051220220126471 08/12/2022 Sarida Disiar 2102009WL005275 Sarida Disiar 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629273 MRS SARIDA DISIAR ()
15 MAWSYNRAM MG-02-009-009-001/8
(Mawkaphan) 		2102009000NRG23051220220126473 08/12/2022 Dilo Kynter 2102009WL005275 Dilo Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629279 MRS DILO KYNTER ()
16 MAWSYNRAM MG-02-009-009-001/9
(Mawkaphan) 		2102009000NRG23051220220126474 08/12/2022 Marbetda Kynter 2102009WL005275 Marbetda Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629274 MISS MARBETDA KYNTER ()
17 MAWSYNRAM MG-02-009-009-001/97
(Mawkaphan) 		2102009000NRG23051220220126475 08/12/2022 Phrimsi Kynter 2102009WL005275 Phrimsi Kynter 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137629288 MRS PHRIMSI KYNTER ()
SubTotal 51520 51520
18 MAWSYNRAM MG-02-009-009-001/350
(Mawkaphan) 		2102009000NRG23051220220126461 08/12/2022 BAIAHUNLANG KYNTER 2102009WL005275 BAIAHUNLANG KYNTER 00415 SBIN0006740 3220 3220 Processed 24/01/2023 8137629286 MRS BAIAHUNLANG KYNTER ()
SubTotal 3220 3220
Total 57960 57960

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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_68260 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 3220
2 MAWSYNRAM MG2102009_081222FTO_68260 State Bank of India SBIN0001730 MAWSYNRAM 51520
3 MAWSYNRAM MG2102009_081222FTO_68260 State Bank of India SBIN0006740 GARIKHANA 3220

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