Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:56:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_091222FTO_68453
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-02-009-035-001/1
(Hatmawdon) 		2102009000NRG23051220220125705 09/12/2022 Pelbina Lyngdoh 2102009WL005253 Pelbina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917082 Pelbina Lyngdoh ()
2 MAWSYNRAM MG-02-009-035-001/26
(Hatmawdon) 		2102009000NRG23051220220125709 09/12/2022 Phiris Lyngdoh 2102009WL005253 Phiris Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917083 Phiris Lyngdoh ()
3 MAWSYNRAM MG-02-009-035-001/3
(Hatmawdon) 		2102009000NRG23051220220125712 09/12/2022 Ibidis Leroy 2102009WL005253 Ibidis Leroy 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917084 Ibidis Leroy ()
4 MAWSYNRAM MG-02-009-035-001/31
(Hatmawdon) 		2102009000NRG23051220220125714 09/12/2022 JEHUS MARAK 2102009WL005253 JEHUS MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917081 JEHUS MARAK ()
5 MAWSYNRAM MG-02-009-035-001/5
(Hatmawdon) 		2102009000NRG23051220220125723 09/12/2022 Haban Leroy 2102009WL005253 Haban Leroy 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917080 Haban Leroy ()
6 MAWSYNRAM MG-02-009-035-001/68
(Hatmawdon) 		2102009000NRG23051220220125736 09/12/2022 Bijit hajong 2102009WL005253 Bijit hajong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133917085 Bijit hajong ()
SubTotal 19320 19320
7 MAWSYNRAM MG-02-009-035-001/23
(Hatmawdon) 		2102009000NRG23051220220125707 09/12/2022 NIANDRO HAJONG 2102009WL005253 NIANDRO HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917077 MR NIANDRO HAJONG ()
8 MAWSYNRAM MG-02-009-035-001/30
(Hatmawdon) 		2102009000NRG23051220220125713 09/12/2022 Wanrilang Shanpru 2102009WL005253 Wanrilang Shanpru 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917086 MS WANRILANG SHANPRU ()
9 MAWSYNRAM MG-02-009-035-001/53
(Hatmawdon) 		2102009000NRG23051220220125726 09/12/2022 ONIMA HAJONG 2102009WL005253 ONIMA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917090 MRS ONIMA HAJONG ()
10 MAWSYNRAM MG-02-009-035-001/58
(Hatmawdon) 		2102009000NRG23051220220125730 09/12/2022 Pushpa Hajong 2102009WL005253 Pushpa Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917088 MRS PUSHPA HAJONG ()
11 MAWSYNRAM MG-02-009-035-001/61
(Hatmawdon) 		2102009000NRG23051220220125731 09/12/2022 MIGILA HAJONG 2102009WL005253 MIGILA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917079 MRS MIGILA HAJONG ()
12 MAWSYNRAM MG-02-009-035-001/62
(Hatmawdon) 		2102009000NRG23051220220125732 09/12/2022 SOKELA HAJONG 2102009WL005253 SOKELA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917078 MRS SOKELA HAJONG ()
13 MAWSYNRAM MG-02-009-035-001/69
(Hatmawdon) 		2102009000NRG23051220220125737 09/12/2022 Tinila Marak 2102009WL005253 Tinila Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917087 MRS TINILA MARAK ()
14 MAWSYNRAM MG-02-009-035-001/9
(Hatmawdon) 		2102009000NRG23051220220125738 09/12/2022 Aisukdalin Rngikseh 2102009WL005253 Aisukdalin Rngikseh 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8133917089 MRS AISUKDALIN RNGIKSEH ()
SubTotal 25760 25760
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_091222FTO_68453 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 19320
2 MAWSYNRAM MG2102009_091222FTO_68453 State Bank of India SBIN0001730 MAWSYNRAM 25760

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