Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:36:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49257
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-02-009-035-003/111
(Hatmawdon) 		2102009000NRG23141020220072373 15/10/2022 Jene Sangma 2102009WL003183 Jene Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555395 MR JENE SANGMA ()
2 MAWSYNRAM MG-02-009-035-003/47
(Hatmawdon) 		2102009000NRG23141020220072376 15/10/2022 Parbina Sangma 2102009WL003183 Parbina Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555394 MRS PARBINA SANGMA ()
3 MAWSYNRAM MG-02-009-035-003/55
(Hatmawdon) 		2102009000NRG23141020220072377 15/10/2022 Maria Sangma 2102009WL003183 Maria Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555392 MRS MARIA SANGMA ()
4 MAWSYNRAM MG-02-009-035-003/59
(Hatmawdon) 		2102009000NRG23141020220072378 15/10/2022 Akhi Marak 2102009WL003183 Akhi Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555398 MR AKHI MARAK ()
5 MAWSYNRAM MG-02-009-035-003/61
(Hatmawdon) 		2102009000NRG23141020220072380 15/10/2022 Robin Hajong 2102009WL003183 Robin Hajong 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555397 MR ROBIN HAJONG ()
6 MAWSYNRAM MG-02-009-035-003/69
(Hatmawdon) 		2102009000NRG23141020220072385 15/10/2022 Mabia Marak 2102009WL003183 Mabia Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555387 MRS MABIA MARAK ()
7 MAWSYNRAM MG-02-009-035-003/73
(Hatmawdon) 		2102009000NRG23141020220072386 15/10/2022 Saphula Sangma 2102009WL003183 Saphula Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555390 MRS SAPHULA SANGMA ()
8 MAWSYNRAM MG-02-009-035-003/75
(Hatmawdon) 		2102009000NRG23141020220072387 15/10/2022 Swenti Sangma 2102009WL003183 Swenti Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555391 MRS SWENTI SANGMA ()
9 MAWSYNRAM MG-02-009-035-003/76
(Hatmawdon) 		2102009000NRG23141020220072388 15/10/2022 Senikha Sangma 2102009WL003183 Senikha Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555393 MRS SENIKHA SANGMA ()
10 MAWSYNRAM MG-02-009-035-003/78
(Hatmawdon) 		2102009000NRG23141020220072390 15/10/2022 Lecho Marak 2102009WL003183 Lecho Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555396 MR LECHO MARAK ()
11 MAWSYNRAM MG-02-009-035-003/81
(Hatmawdon) 		2102009000NRG23141020220072392 15/10/2022 Ones Marak 2102009WL003183 Ones Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555388 MR ONES MARAK ()
12 MAWSYNRAM MG-02-009-035-003/95
(Hatmawdon) 		2102009000NRG23141020220072394 15/10/2022 Robika Marak 2102009WL003183 Robika Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811555389 MRS ROBIKA MARAK ()
SubTotal 38640 38640
Total 38640 38640

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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_49257 State Bank of India SBIN0001730 MAWSYNRAM 38640

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