Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:29:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_140822FTO_31015
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-02-009-033-001/71
(Boro Ryngku) 		2102009000NRG23110820220024867 14/08/2022 PROTIMA BANAI 2102009WL001353 PROTIMA BANAI 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596032 MRS PROTIMA BANAI ()
2 MAWSYNRAM MG-02-009-033-001/73
(Boro Ryngku) 		2102009000NRG23110820220024868 14/08/2022 ROMAKANTO HAJONG 2102009WL001353 ROMAKANTO HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596031 MR ROMAKANTO HAJONG ()
3 MAWSYNRAM MG-02-009-033-001/74
(Boro Ryngku) 		2102009000NRG23110820220024869 14/08/2022 Joyanti Hajong 2102009WL001353 Joyanti Hajong 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596025 MRS JOYANTI HAJONG ()
4 MAWSYNRAM MG-02-009-033-001/76
(Boro Ryngku) 		2102009000NRG23110820220024871 14/08/2022 Sisumuni Hajong 2102009WL001353 Sisumuni Hajong 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596027 MRS SISUMUNI HAJONG ()
5 MAWSYNRAM MG-02-009-033-001/77
(Boro Ryngku) 		2102009000NRG23110820220024872 14/08/2022 Nomita Banai 2102009WL001353 Nomita Banai 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596026 MRS NOMITA BANAI ()
6 MAWSYNRAM MG-02-009-033-001/78
(Boro Ryngku) 		2102009000NRG23110820220024873 14/08/2022 RUTIN HAJONG 2102009WL001353 RUTIN HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596030 MR RUTIN HAJONG ()
7 MAWSYNRAM MG-02-009-033-001/81
(Boro Ryngku) 		2102009000NRG23110820220024874 14/08/2022 SIRMILA HAJONG 2102009WL001353 SIRMILA HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596035 MRS SIRMILA HAJONG ()
8 MAWSYNRAM MG-02-009-033-001/82
(Boro Ryngku) 		2102009000NRG23110820220024875 14/08/2022 SHIJOINA HAJONG 2102009WL001353 SHIJOINA HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596036 MRS SHIJOINA HAJONG ()
9 MAWSYNRAM MG-02-009-033-001/83
(Boro Ryngku) 		2102009000NRG23110820220024876 14/08/2022 ROBIN HAJONG 2102009WL001353 ROBIN HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596024 MR ROBIN HAJONG ()
10 MAWSYNRAM MG-02-009-033-001/85
(Boro Ryngku) 		2102009000NRG23110820220024878 14/08/2022 VIVEK BANAI 2102009WL001353 VIVEK BANAI 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596023 MR VIVEK BANAI ()
11 MAWSYNRAM MG-02-009-033-001/88
(Boro Ryngku) 		2102009000NRG23110820220024880 14/08/2022 Hermina Marak 2102009WL001353 Hermina Marak 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596033 MRS HERMINA MARAK ()
12 MAWSYNRAM MG-02-009-033-001/90
(Boro Ryngku) 		2102009000NRG23110820220024881 14/08/2022 Sriti Banai 2102009WL001353 Sriti Banai 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596037 MRS SISTI BANAI ()
13 MAWSYNRAM MG-02-009-033-001/91
(Boro Ryngku) 		2102009000NRG23110820220024882 14/08/2022 Anila Sangma 2102009WL001353 Anila Sangma 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596028 MRS ANILA SANGMA ()
14 MAWSYNRAM MG-02-009-033-001/92
(Boro Ryngku) 		2102009000NRG23110820220024883 14/08/2022 Regina Shira 2102009WL001353 Regina Shira 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596034 MRS REGINA SANGMA ()
15 MAWSYNRAM MG-02-009-033-001/94
(Boro Ryngku) 		2102009000NRG23110820220024885 14/08/2022 BASONA HAJONG 2102009WL001353 BASONA HAJONG 00415 SBIN0001730 1380 1380 Processed 24/08/2022 4119596029 MRS BASONA HAJONG ()
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_140822FTO_31015 State Bank of India SBIN0001730 MAWSYNRAM 20700

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