Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:01:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49255
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-02-009-034-002/86
(Ryngku Bazar) 		2102009000NRG23141020220072365 15/10/2022 Nawton Hajong 2102009WL003182 Nawton Hajong 00415 SBIN0000181 3220 3220 Processed 19/10/2022 5811555450 MR NEWTON HAJONG ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-034-002/1
(Ryngku Bazar) 		2102009000NRG23141020220072317 15/10/2022 SHADHANAONA HAJONG 2102009WL003182 SHADHANAONA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555435 MRS SHADHANAONA DEVU HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/11
(Ryngku Bazar) 		2102009000NRG23141020220072318 15/10/2022 REMOLA HAJONG 2102009WL003182 REMOLA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555422 MS REMOLA HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/13
(Ryngku Bazar) 		2102009000NRG23141020220072320 15/10/2022 Hurilal Hajong 2102009WL003182 Hurilal Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555433 MR HURILAL HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/14
(Ryngku Bazar) 		2102009000NRG23141020220072321 15/10/2022 AJIT HAJONG 2102009WL003182 AJIT HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555445 MR AJIT HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/15
(Ryngku Bazar) 		2102009000NRG23141020220072322 15/10/2022 Kritika Hajong 2102009WL003182 Kritika Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555448 MRS KRITIKA HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/17
(Ryngku Bazar) 		2102009000NRG23141020220072323 15/10/2022 PRIMULA HAJONG 2102009WL003182 PRIMULA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555437 MRS PIRMULA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/18
(Ryngku Bazar) 		2102009000NRG23141020220072324 15/10/2022 KONOKA HAJONG 2102009WL003182 KONOKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555440 MRS KONOKA HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/2
(Ryngku Bazar) 		2102009000NRG23141020220072325 15/10/2022 KAZOLAMONI HAJONG 2102009WL003182 KAZOLAMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555426 MS KAZOLAMONI HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/21
(Ryngku Bazar) 		2102009000NRG23141020220072326 15/10/2022 SABANA HAJONG 2102009WL003182 SABANA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555439 MRS SABANA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/22
(Ryngku Bazar) 		2102009000NRG23141020220072327 15/10/2022 SUNDA DEVI HAJONG 2102009WL003182 SUNDA DEVI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555425 MS SUNDADEVI HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/23
(Ryngku Bazar) 		2102009000NRG23141020220072328 15/10/2022 BAHADUR HAJONG 2102009WL003182 BAHADUR HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555407 MR BAHADUR HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/24
(Ryngku Bazar) 		2102009000NRG23141020220072329 15/10/2022 KRISHNA DEVI HAJONG 2102009WL003182 KRISHNA DEVI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555436 MRS KRISHNA DEVI HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/25
(Ryngku Bazar) 		2102009000NRG23141020220072330 15/10/2022 MAMOTA HAJONG 2102009WL003182 MAMOTA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555428 MS MAMOTA HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/26
(Ryngku Bazar) 		2102009000NRG23141020220072331 15/10/2022 BIDHYNA HAJONG 2102009WL003182 BIDHYNA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555427 MS BIDHYMA HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/28
(Ryngku Bazar) 		2102009000NRG23141020220072332 15/10/2022 KHITINDRA HAJONG 2102009WL003182 KHITINDRA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555432 MR KHITINDRA HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/29
(Ryngku Bazar) 		2102009000NRG23141020220072333 15/10/2022 MULIKA HAJONG 2102009WL003182 MULIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555444 MRS MULIKA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/3
(Ryngku Bazar) 		2102009000NRG23141020220072334 15/10/2022 KINAIMONI HAJONG 2102009WL003182 KINAIMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555415 MR KINAIMONI HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/30
(Ryngku Bazar) 		2102009000NRG23141020220072335 15/10/2022 RONJOLA HAJONG 2102009WL003182 RONJOLA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555452 MS RONJOLA HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/31
(Ryngku Bazar) 		2102009000NRG23141020220072336 15/10/2022 Rantila Hajong 2102009WL003182 Rantila Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555447 MRS RANTILA HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/32
(Ryngku Bazar) 		2102009000NRG23141020220072337 15/10/2022 JYANTI HAJONG 2102009WL003182 JYANTI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555441 MRS JYANTI HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/33
(Ryngku Bazar) 		2102009000NRG23141020220072338 15/10/2022 AMRITLAL HAJONG 2102009WL003182 AMRITLAL HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555430 MR AMRITLAL HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/35
(Ryngku Bazar) 		2102009000NRG23141020220072340 15/10/2022 Bipro Hajong 2102009WL003182 Bipro Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555449 MR BIPRO HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/36
(Ryngku Bazar) 		2102009000NRG23141020220072341 15/10/2022 JONAKI HAJONG 2102009WL003182 JONAKI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555429 MS JONAKI HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/37
(Ryngku Bazar) 		2102009000NRG23141020220072342 15/10/2022 BIFULLA HAJONG 2102009WL003182 BIFULLA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555416 MS BIFULLA HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/38
(Ryngku Bazar) 		2102009000NRG23141020220072343 15/10/2022 MEGORAM HAJONG 2102009WL003182 MEGORAM HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555406 MR MEGORAM HAJONG ()
27 MAWSYNRAM MG-02-009-034-002/39
(Ryngku Bazar) 		2102009000NRG23141020220072344 15/10/2022 Binula Hajong 2102009WL003182 Binula Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555423 MS BINULA HAJONG ()
28 MAWSYNRAM MG-02-009-034-002/4
(Ryngku Bazar) 		2102009000NRG23141020220072345 15/10/2022 RUPALI HAJONG 2102009WL003182 RUPALI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555438 MRS RUPALI HAJONG ()
29 MAWSYNRAM MG-02-009-034-002/5
(Ryngku Bazar) 		2102009000NRG23141020220072346 15/10/2022 MONEKA HAJONG 2102009WL003182 MONEKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555442 MR MONEKA HAJONG ()
30 MAWSYNRAM MG-02-009-034-002/6
(Ryngku Bazar) 		2102009000NRG23141020220072347 15/10/2022 ROTILA HAJONG 2102009WL003182 ROTILA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555443 MRS ROTILA HAJONG ()
31 MAWSYNRAM MG-02-009-034-002/69
(Ryngku Bazar) 		2102009000NRG23141020220072348 15/10/2022 KISAR HAJONG 2102009WL003182 KISAR HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555421 MS KISAR HAJONG ()
32 MAWSYNRAM MG-02-009-034-002/7
(Ryngku Bazar) 		2102009000NRG23141020220072349 15/10/2022 BIBIKA HAJONG 2102009WL003182 BIBIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555431 MRS BIBIKA HAJONG ()
33 MAWSYNRAM MG-02-009-034-002/72
(Ryngku Bazar) 		2102009000NRG23141020220072351 15/10/2022 JOTILA RANI HAJONG 2102009WL003182 JOTILA RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555408 MS JOTILA RANI HAJONG ()
34 MAWSYNRAM MG-02-009-034-002/73
(Ryngku Bazar) 		2102009000NRG23141020220072352 15/10/2022 SEBIKA HAJONG 2102009WL003182 SEBIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555424 MS SEBIKA HAJONG ()
35 MAWSYNRAM MG-02-009-034-002/74
(Ryngku Bazar) 		2102009000NRG23141020220072353 15/10/2022 BHADUNI HAJONG 2102009WL003182 BHADUNI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555420 MS BHADUNI HAJONG ()
36 MAWSYNRAM MG-02-009-034-002/75
(Ryngku Bazar) 		2102009000NRG23141020220072354 15/10/2022 SEMALI HAJONG 2102009WL003182 SEMALI HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555419 MS SEMALI HAJONG ()
37 MAWSYNRAM MG-02-009-034-002/76
(Ryngku Bazar) 		2102009000NRG23141020220072355 15/10/2022 BOBITA HAJONG 2102009WL003182 BOBITA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555405 MS BOBITA HAJONG ()
38 MAWSYNRAM MG-02-009-034-002/77
(Ryngku Bazar) 		2102009000NRG23141020220072356 15/10/2022 Sima Rani Hajong 2102009WL003182 Sima Rani Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555446 MISS SIMARANI HAJONG ()
39 MAWSYNRAM MG-02-009-034-002/79
(Ryngku Bazar) 		2102009000NRG23141020220072358 15/10/2022 SONJITA HAJONG 2102009WL003182 SONJITA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555404 MRS SANJITA HAJONG ()
40 MAWSYNRAM MG-02-009-034-002/8
(Ryngku Bazar) 		2102009000NRG23141020220072359 15/10/2022 BABUL HAJONG 2102009WL003182 BABUL HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555418 MR BABUL HAJONG ()
41 MAWSYNRAM MG-02-009-034-002/80
(Ryngku Bazar) 		2102009000NRG23141020220072360 15/10/2022 Surita Hajong 2102009WL003182 Surita Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555409 MS SURITA HAJONG ()
42 MAWSYNRAM MG-02-009-034-002/82
(Ryngku Bazar) 		2102009000NRG23141020220072361 15/10/2022 Debanon Hajong 2102009WL003182 Debanon Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555412 MR DEBANON HAJONG ()
43 MAWSYNRAM MG-02-009-034-002/83
(Ryngku Bazar) 		2102009000NRG23141020220072362 15/10/2022 Radhuni Hajong 2102009WL003182 Radhuni Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555413 MRS RADHUNI HAJONG ()
44 MAWSYNRAM MG-02-009-034-002/84
(Ryngku Bazar) 		2102009000NRG23141020220072363 15/10/2022 Rimali Hajong 2102009WL003182 Rimali Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555417 MS RIMALI HAJONG ()
45 MAWSYNRAM MG-02-009-034-002/85
(Ryngku Bazar) 		2102009000NRG23141020220072364 15/10/2022 Parboti Hajong 2102009WL003182 Parboti Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555411 MRS PARBOTI HAJONG ()
46 MAWSYNRAM MG-02-009-034-002/87
(Ryngku Bazar) 		2102009000NRG23141020220072366 15/10/2022 Seloti Hajong 2102009WL003182 Seloti Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555410 MRS SELOTI HAJONG ()
47 MAWSYNRAM MG-02-009-034-002/88
(Ryngku Bazar) 		2102009000NRG23141020220072367 15/10/2022 Jamilli Hajong 2102009WL003182 Jamilli Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555414 MRS JAMILLI HAJONG ()
48 MAWSYNRAM MG-02-009-034-002/9
(Ryngku Bazar) 		2102009000NRG23141020220072368 15/10/2022 ASULIKA HAJONG 2102009WL003182 ASULIKA HAJONG 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555434 MRS ASULIKA HAJONG ()
SubTotal 151340 151340
49 MAWSYNRAM MG-02-009-034-002/71
(Ryngku Bazar) 		2102009000NRG23141020220072350 15/10/2022 Rita Hajong 2102009WL003182 Rita Hajong 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5811555451 RITA HAJONG ()
SubTotal 3220 3220
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_151022FTO_49255 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_151022FTO_49255 State Bank of India SBIN0001730 MAWSYNRAM 151340
3 MAWSYNRAM MG2102009_151022FTO_49255 UCO Bank UCBA0000845 BALAT 3220

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