Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150922FTO_40295
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-02-009-008-001/59
(Thieddieng Nongrim) 		2102009000NRG22150920220548316 15/09/2022 Rose Mary Swer 2102009WL0018498 Rose Mary Swer 00288 SBIN0RRMEGB 3164 3164 Processed 22/09/2022 4906402712 Rose Mary Swer ()
SubTotal 3164 3164
2 MAWSYNRAM MG-02-009-008-001/11
(Thieddieng Nongrim) 		2102009000NRG22150920220548295 15/09/2022 Truelinda Syierlait 2102009WL0018498 Truelinda Syierlait 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402692 MRS TRUELINDA SYIERLAIT ()
3 MAWSYNRAM MG-02-009-008-001/15
(Thieddieng Nongrim) 		2102009000NRG22150920220548296 15/09/2022 TRIANSY BYRJUH 2102009WL0018498 TRIANSY BYRJUH 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402696 MRS TRIANSY BYRJUH ()
4 MAWSYNRAM MG-02-009-008-001/19
(Thieddieng Nongrim) 		2102009000NRG22150920220548299 15/09/2022 Sweet Reenbon 2102009WL0018498 Sweet Reenbon 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402693 MRS SWIT REENBORNE ()
5 MAWSYNRAM MG-02-009-008-001/2
(Thieddieng Nongrim) 		2102009000NRG22150920220548300 15/09/2022 Luckily Suna 2102009WL0018498 Luckily Suna 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402705 MS LUCKILY SUNA ()
6 MAWSYNRAM MG-02-009-008-001/2
(Thieddieng Nongrim) 		2102009000NRG22150920220548301 15/09/2022 Luckily Suna 2102009WL0018498 Luckily Suna 00415 SBIN0001730 452 452 Processed 23/09/2022 4906402704 MS LUCKILY SUNA ()
7 MAWSYNRAM MG-02-009-008-001/20
(Thieddieng Nongrim) 		2102009000NRG22150920220548302 15/09/2022 AILIANSIBON DIENGDOH 2102009WL0018498 AILIANSIBON DIENGDOH 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402715 MRS AILIANSIBON DIENGDOH ()
8 MAWSYNRAM MG-02-009-008-001/21
(Thieddieng Nongrim) 		2102009000NRG22150920220548303 15/09/2022 EMILIN RYNJAH 2102009WL0018498 EMILIN RYNJAH 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402701 MRS EMILIN RYNJAH ()
9 MAWSYNRAM MG-02-009-008-001/23
(Thieddieng Nongrim) 		2102009000NRG22150920220548304 15/09/2022 KENES B LYNSER 2102009WL0018498 KENES B LYNSER 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402700 MR KENES B LYNSER ()
10 MAWSYNRAM MG-02-009-008-001/27
(Thieddieng Nongrim) 		2102009000NRG22150920220548305 15/09/2022 Srian Byrjuh 2102009WL0018498 Srian Byrjuh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402698 MRS SRIAN BYRJUH ()
11 MAWSYNRAM MG-02-009-008-001/4
(Thieddieng Nongrim) 		2102009000NRG22150920220548307 15/09/2022 HAPPY SWER 2102009WL0018498 HAPPY SWER 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402697 MRS HAPPY SWER ()
12 MAWSYNRAM MG-02-009-008-001/40
(Thieddieng Nongrim) 		2102009000NRG22150920220548308 15/09/2022 Krol Jyrwieh 2102009WL0018498 Krol Jyrwieh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402699 MRS KROL JYRWIEH ()
13 MAWSYNRAM MG-02-009-008-001/42
(Thieddieng Nongrim) 		2102009000NRG22150920220548309 15/09/2022 TIPIARBON SYIARLAIT 2102009WL0018498 TIPIARBON SYIARLAIT 00415 SBIN0001730 452 452 Processed 23/09/2022 4906402713 MRS TIPIARBON SYIERLAIT ()
14 MAWSYNRAM MG-02-009-008-001/42
(Thieddieng Nongrim) 		2102009000NRG22150920220548310 15/09/2022 TIPIARBON SYIARLAIT 2102009WL0018498 TIPIARBON SYIARLAIT 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402714 MRS TIPIARBON SYIERLAIT ()
15 MAWSYNRAM MG-02-009-008-001/45
(Thieddieng Nongrim) 		2102009000NRG22150920220548311 15/09/2022 Dialy Diengdoh 2102009WL0018498 Dialy Diengdoh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402694 MRS DIA DIENGDOH ()
16 MAWSYNRAM MG-02-009-008-001/56
(Thieddieng Nongrim) 		2102009000NRG22150920220548312 15/09/2022 Gracefully Jyrwieh 2102009WL0018498 Gracefully Jyrwieh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402702 MS GRACEFULY JYRWIEH ()
17 MAWSYNRAM MG-02-009-008-001/56
(Thieddieng Nongrim) 		2102009000NRG22150920220548313 15/09/2022 Gracefully Jyrwieh 2102009WL0018498 Gracefully Jyrwieh 00415 SBIN0001730 452 452 Processed 23/09/2022 4906402703 MS GRACEFULY JYRWIEH ()
18 MAWSYNRAM MG-02-009-008-001/62
(Thieddieng Nongrim) 		2102009000NRG22150920220548317 15/09/2022 Savillian Diengdoh 2102009WL0018498 Savillian Diengdoh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402706 MS SAVILLIAN DIENGDOH ()
19 MAWSYNRAM MG-02-009-008-001/65
(Thieddieng Nongrim) 		2102009000NRG22150920220548318 15/09/2022 Gentlecy Syierlait 2102009WL0018498 Gentlecy Syierlait 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402716 MRS GENTLECY SYIERLAIT ()
20 MAWSYNRAM MG-02-009-008-001/69
(Thieddieng Nongrim) 		2102009000NRG22150920220548319 15/09/2022 Phiralin Jyrwieh 2102009WL0018498 Phiralin Jyrwieh 00415 SBIN0001730 3164 3164 Processed 23/09/2022 4906402695 MRS PHIRALIN JYRWIEH ()
SubTotal 51980 51980
21 MAWSYNRAM MG-02-009-008-001/17
(Thieddieng Nongrim) 		2102009000NRG22150920220548297 15/09/2022 Lovely Syiemlieh 2102009WL0018498 Lovely Syiemlieh 00415 SBIN0006729 452 452 Processed 23/09/2022 4906402707 MR LOVELY SYIEMLIEH ()
22 MAWSYNRAM MG-02-009-008-001/17
(Thieddieng Nongrim) 		2102009000NRG22150920220548298 15/09/2022 Lovely Syiemlieh 2102009WL0018498 Lovely Syiemlieh 00415 SBIN0006729 3164 3164 Processed 23/09/2022 4906402708 MR LOVELY SYIEMLIEH ()
SubTotal 3616 3616
23 MAWSYNRAM MG-02-009-008-001/58
(Thieddieng Nongrim) 		2102009000NRG22150920220548314 15/09/2022 Pynshngain Syiemlieh 2102009WL0018498 Pynshngain Syiemlieh 00415 SBIN0007703 3164 3164 Processed 23/09/2022 4906402710 MS PYNSHNGAIN SYIEMLIEH ()
24 MAWSYNRAM MG-02-009-008-001/58
(Thieddieng Nongrim) 		2102009000NRG22150920220548315 15/09/2022 Pynshngain Syiemlieh 2102009WL0018498 Pynshngain Syiemlieh 00415 SBIN0007703 452 452 Processed 23/09/2022 4906402709 MS PYNSHNGAIN SYIEMLIEH ()
SubTotal 3616 3616
25 MAWSYNRAM MG-02-009-008-001/33
(Thieddieng Nongrim) 		2102009000NRG22150920220548306 15/09/2022 Let Sohtun 2102009WL0018498 Let Sohtun 00415 SBIN0009154 3164 3164 Processed 23/09/2022 4906402711 MR LET SOHTUN ()
SubTotal 3164 3164
Total 65540 65540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_150922FTO_40295 Meghalaya Rural Bank SBIN0RRMEGB Shillong 3164
2 MAWSYNRAM MG2102009_150922FTO_40295 State Bank of India SBIN0001730 MAWSYNRAM 51980
3 MAWSYNRAM MG2102009_150922FTO_40295 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3616
4 MAWSYNRAM MG2102009_150922FTO_40295 State Bank of India SBIN0007703 KENCHS TRACE 3616
5 MAWSYNRAM MG2102009_150922FTO_40295 State Bank of India SBIN0009154 MAWLAI 3164

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