Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:38:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_150922FTO_40302
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-02-009-150-001/281
(Mawsynram Dongrum) 		2102009000NRG22150920220548368 15/09/2022 FAMOUS KHARSHANDI 2102009WL0018505 FAMOUS KHARSHANDI 00288 SBIN0RRMEGB 2938 2938 Processed 22/09/2022 4906399637 FAMOUS KHARSHANDI ()
2 MAWSYNRAM MG-02-009-150-001/281
(Mawsynram Dongrum) 		2102009000NRG22150920220548369 15/09/2022 FAMOUS KHARSHANDI 2102009WL0018505 FAMOUS KHARSHANDI 00288 SBIN0RRMEGB 452 452 Processed 22/09/2022 4906399636 FAMOUS KHARSHANDI ()
SubTotal 3390 3390
3 MAWSYNRAM MG-02-009-150-001/244
(Mawsynram Dongrum) 		2102009000NRG22150920220548359 15/09/2022 Eourodice Shangpliang 2102009WL0018505 Eourodice Shangpliang 00415 SBIN0000181 2712 2712 Rejected 22/09/2022 4906399644 Account closed
4 MAWSYNRAM MG-02-009-150-001/265
(Mawsynram Dongrum) 		2102009000NRG22150920220548363 15/09/2022 Kebirda Marbaniang 2102009WL0018505 Kebirda Marbaniang 00415 SBIN0000181 2712 2712 Processed 23/09/2022 4906399615 MRS KEBIRDA MARBANIANG ()
SubTotal 5424 5424
5 MAWSYNRAM MG-02-009-150-001/104
(Mawsynram Dongrum) 		2102009000NRG22150920220548350 15/09/2022 Banjelin Nongbet 2102009WL0018505 Banjelin Nongbet 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399640 MS BANJELIN NONGBET ()
6 MAWSYNRAM MG-02-009-150-001/128
(Mawsynram Dongrum) 		2102009000NRG22150920220548351 15/09/2022 Borwil marbaniang 2102009WL0018505 Borwil marbaniang 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399642 MR BORWILSTAR MARBANIANG ()
7 MAWSYNRAM MG-02-009-150-001/14
(Mawsynram Dongrum) 		2102009000NRG22150920220548352 15/09/2022 MEDIALIN MARBANIANG 2102009WL0018505 MEDIALIN MARBANIANG 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399629 MRS MEDIALIN MARBANIANG ()
8 MAWSYNRAM MG-02-009-150-001/17
(Mawsynram Dongrum) 		2102009000NRG22150920220548353 15/09/2022 Balawan Nongbet 2102009WL0018505 Balawan Nongbet 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399626 MS IBALAWANSHISHA NONGBET ()
9 MAWSYNRAM MG-02-009-150-001/231
(Mawsynram Dongrum) 		2102009000NRG22150920220548354 15/09/2022 Phibabiang Marbaniang 2102009WL0018505 Phibabiang Marbaniang 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399622 MISS PHIBABIANG MARBANIANG ()
10 MAWSYNRAM MG-02-009-150-001/235
(Mawsynram Dongrum) 		2102009000NRG22150920220548355 15/09/2022 Boksirian Marbaniang 2102009WL0018505 Boksirian Marbaniang 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399643 MRS BOKSIRIAN MARBANIANG ()
11 MAWSYNRAM MG-02-009-150-001/237
(Mawsynram Dongrum) 		2102009000NRG22150920220548356 15/09/2022 Hamar Marbaniang 2102009WL0018505 Hamar Marbaniang 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399630 MR HAMAR MARBANIANG ()
12 MAWSYNRAM MG-02-009-150-001/239
(Mawsynram Dongrum) 		2102009000NRG22150920220548357 15/09/2022 Darisha Nongbet 2102009WL0018505 Darisha Nongbet 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399641 MS DARISHA NONGBET ()
13 MAWSYNRAM MG-02-009-150-001/245
(Mawsynram Dongrum) 		2102009000NRG22150920220548360 15/09/2022 Clintonjones Blah 2102009WL0018505 Clintonjones Blah 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399625 MR CLINTON JONES BLAH ()
14 MAWSYNRAM MG-02-009-150-001/253
(Mawsynram Dongrum) 		2102009000NRG22150920220548361 15/09/2022 Naltis Iangjuh 2102009WL0018505 Naltis Iangjuh 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399621 MRS NALTIS IANGJUH ()
15 MAWSYNRAM MG-02-009-150-001/256
(Mawsynram Dongrum) 		2102009000NRG22150920220548362 15/09/2022 Daiahun Blah 2102009WL0018505 Daiahun Blah 00415 SBIN0001730 2712 2712 Processed 23/09/2022 4906399618 MRS DAIAHUN BLAH ()
16 MAWSYNRAM MG-02-009-150-001/269
(Mawsynram Dongrum) 		2102009000NRG22150920220548364 15/09/2022 Barihun Shangpliang 2102009WL0018505 Barihun Shangpliang 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399617 MS BARIHUN SHANGPLIANG ()
17 MAWSYNRAM MG-02-009-150-001/269
(Mawsynram Dongrum) 		2102009000NRG22150920220548365 15/09/2022 Barihun Shangpliang 2102009WL0018505 Barihun Shangpliang 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399616 MS BARIHUN SHANGPLIANG ()
18 MAWSYNRAM MG-02-009-150-001/270
(Mawsynram Dongrum) 		2102009000NRG22150920220548366 15/09/2022 Jonalin Sohkhia 2102009WL0018505 Jonalin Sohkhia 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399623 MRS JONALIN SOHKHIA ()
19 MAWSYNRAM MG-02-009-150-001/270
(Mawsynram Dongrum) 		2102009000NRG22150920220548367 15/09/2022 Jonalin Sohkhia 2102009WL0018505 Jonalin Sohkhia 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399624 MRS JONALIN SOHKHIA ()
20 MAWSYNRAM MG-02-009-150-001/283
(Mawsynram Dongrum) 		2102009000NRG22150920220548370 15/09/2022 Banrilang Blah 2102009WL0018505 Banrilang Blah 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399628 MR BANRILANG BLAH ()
21 MAWSYNRAM MG-02-009-150-001/283
(Mawsynram Dongrum) 		2102009000NRG22150920220548371 15/09/2022 Banrilang Blah 2102009WL0018505 Banrilang Blah 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399627 MR BANRILANG BLAH ()
22 MAWSYNRAM MG-02-009-150-001/290
(Mawsynram Dongrum) 		2102009000NRG22150920220548372 15/09/2022 AIBADAHUN MARBANIANG 2102009WL0018505 AIBADAHUN MARBANIANG 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399632 MS AIBADAHUN MARBANIANG ()
23 MAWSYNRAM MG-02-009-150-001/290
(Mawsynram Dongrum) 		2102009000NRG22150920220548373 15/09/2022 AIBADAHUN MARBANIANG 2102009WL0018505 AIBADAHUN MARBANIANG 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399631 MS AIBADAHUN MARBANIANG ()
24 MAWSYNRAM MG-02-009-150-001/293
(Mawsynram Dongrum) 		2102009000NRG22150920220548374 15/09/2022 UNISHA NONGBET 2102009WL0018505 UNISHA NONGBET 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399639 MS UNISHA NONGBET ()
25 MAWSYNRAM MG-02-009-150-001/293
(Mawsynram Dongrum) 		2102009000NRG22150920220548375 15/09/2022 UNISHA NONGBET 2102009WL0018505 UNISHA NONGBET 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399638 MS UNISHA NONGBET ()
26 MAWSYNRAM MG-02-009-150-001/294
(Mawsynram Dongrum) 		2102009000NRG22150920220548376 15/09/2022 Kenneth Anderson Kharmyndai 2102009WL0018505 Kenneth Anderson Kharmyndai 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399633 MR KENNETH ANDERSON KHARMYNDAI ()
27 MAWSYNRAM MG-02-009-150-001/294
(Mawsynram Dongrum) 		2102009000NRG22150920220548377 15/09/2022 Kenneth Anderson Kharmyndai 2102009WL0018505 Kenneth Anderson Kharmyndai 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399634 MR KENNETH ANDERSON KHARMYNDAI ()
28 MAWSYNRAM MG-02-009-150-001/299
(Mawsynram Dongrum) 		2102009000NRG22150920220548378 15/09/2022 Durieit Pariong 2102009WL0018505 Durieit Pariong 00415 SBIN0001730 452 452 Processed 23/09/2022 4906399620 MRS DURIEIT PARIONG ()
29 MAWSYNRAM MG-02-009-150-001/299
(Mawsynram Dongrum) 		2102009000NRG22150920220548379 15/09/2022 Durieit Pariong 2102009WL0018505 Durieit Pariong 00415 SBIN0001730 2938 2938 Processed 23/09/2022 4906399619 MRS DURIEIT PARIONG ()
SubTotal 51302 51302
30 MAWSYNRAM MG-02-009-150-001/240
(Mawsynram Dongrum) 		2102009000NRG22150920220548358 15/09/2022 Baphylla Nongbet 2102009WL0018505 Baphylla Nongbet 00415 SBIN0006740 2712 2712 Processed 23/09/2022 4906399635 MR BAPHYLLA NONGBET ()
SubTotal 2712 2712
Total 62828 62828

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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_40302 Meghalaya Rural Bank SBIN0RRMEGB Mawkyrwat 3390
2 MAWSYNRAM MG2102009_150922FTO_40302 State Bank of India SBIN0000181 SHILLONG 5424
3 MAWSYNRAM MG2102009_150922FTO_40302 State Bank of India SBIN0001730 MAWSYNRAM 51302
4 MAWSYNRAM MG2102009_150922FTO_40302 State Bank of India SBIN0006740 GARIKHANA 2712

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