Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_090722FTO_18668
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-02-009-013-001/139
(Nongshluid) 		2102009000NRG23060720220009493 09/07/2022 StadPyrkhat Sohkhia 2102009WL000681 StadPyrkhat Sohkhia 00288 SBIN0RRMEGB 690 690 Processed 13/07/2022 3031676255 StadPyrkhat Sohkhia ()
SubTotal 690 690
2 MAWSYNRAM MG-02-009-013-001/130
(Nongshluid) 		2102009000NRG23060720220009492 09/07/2022 Karalin Skhemmiew 2102009WL000681 Karalin Skhemmiew 00415 SBIN0001589 690 690 Processed 13/07/2022 3031676261 MS KARALIN SKHEMIEW ()
3 MAWSYNRAM MG-02-009-013-001/15
(Nongshluid) 		2102009000NRG23060720220009496 09/07/2022 DINGPHEN SKHEMIEW 2102009WL000681 DINGPHEN SKHEMIEW 00415 SBIN0001589 690 690 Processed 13/07/2022 3031676260 MR DINGPHEN SKHEMIEW ()
SubTotal 1380 1380
4 MAWSYNRAM MG-02-009-013-001/1
(Nongshluid) 		2102009000NRG23060720220009485 09/07/2022 DAPLINLY SKHEMIEW 2102009WL000681 DAPLINLY SKHEMIEW 00415 SBIN0001730 690 690 Processed 13/07/2022 3031676257 MRS DAPLINLY SKHEMIEW ()
5 MAWSYNRAM MG-02-009-013-001/116
(Nongshluid) 		2102009000NRG23060720220009491 09/07/2022 Bines P Rynjah 2102009WL000681 Bines P Rynjah 00415 SBIN0001730 690 690 Processed 13/07/2022 3031676263 MR BINES RYNJAH ()
6 MAWSYNRAM MG-02-009-013-001/140
(Nongshluid) 		2102009000NRG23060720220009495 09/07/2022 Ridawanphylla Lynser 2102009WL000681 Ridawanphylla Lynser 00415 SBIN0001730 690 690 Processed 13/07/2022 3031676256 MS RIDAWANPHYLLA LYNSER ()
7 MAWSYNRAM MG-02-009-013-001/2
(Nongshluid) 		2102009000NRG23060720220009498 09/07/2022 SHLUR KHARSYNTIEW 2102009WL000681 SHLUR KHARSYNTIEW 00415 SBIN0001730 690 690 Processed 13/07/2022 3031676259 MR SHLUR KHARSYNTIEW ()
8 MAWSYNRAM MG-02-009-013-001/21
(Nongshluid) 		2102009000NRG23060720220009500 09/07/2022 BILAN KONJIR 2102009WL000681 BILAN KONJIR 00415 SBIN0001730 690 690 Processed 13/07/2022 3031676258 MRS BILAN KONJIR ()
SubTotal 3450 3450
9 MAWSYNRAM MG-02-009-013-001/14
(Nongshluid) 		2102009000NRG23060720220009494 09/07/2022 RECTOR LYNSER 2102009WL000681 RECTOR LYNSER 00415 SBIN0012979 690 690 Processed 13/07/2022 3031676262 MR RECTOR LYNSER ()
SubTotal 690 690
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_090722FTO_18668 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 690
2 MAWSYNRAM MG2102009_090722FTO_18668 State Bank of India SBIN0001589 BURRA BAZAR 1380
3 MAWSYNRAM MG2102009_090722FTO_18668 State Bank of India SBIN0001730 MAWSYNRAM 3450
4 MAWSYNRAM MG2102009_090722FTO_18668 State Bank of India SBIN0012979 Jaiaw 690

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