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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:28:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49259
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-02-009-034-001/1
(Ryngku Bazar) 		2102009000NRG23141020220072396 15/10/2022 Nephila Sangma 2102009WL003184 Nephila Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556457 MRS NEPHILA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/10
(Ryngku Bazar) 		2102009000NRG23141020220072397 15/10/2022 Damson Sangma 2102009WL003184 Damson Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556465 MR DAMSON SANGMA ()
3 MAWSYNRAM MG-02-009-034-001/11
(Ryngku Bazar) 		2102009000NRG23141020220072398 15/10/2022 Anitha D Sangma 2102009WL003184 Anitha D Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556453 MRS ANITHA D SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/13
(Ryngku Bazar) 		2102009000NRG23141020220072399 15/10/2022 Poje Sangma 2102009WL003184 Poje Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556455 MRS POJE SANGMA ()
5 MAWSYNRAM MG-02-009-034-001/15
(Ryngku Bazar) 		2102009000NRG23141020220072401 15/10/2022 Pelina A Marak 2102009WL003184 Pelina A Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556450 MRS PELINA SANGMA ()
6 MAWSYNRAM MG-02-009-034-001/16
(Ryngku Bazar) 		2102009000NRG23141020220072402 15/10/2022 Selarin D Sangma 2102009WL003184 Selarin D Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556461 MRS SELARIN D SANGMA ()
7 MAWSYNRAM MG-02-009-034-001/18
(Ryngku Bazar) 		2102009000NRG23141020220072403 15/10/2022 Elina Sangma 2102009WL003184 Elina Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556460 MRS ELINA SANGMA ()
8 MAWSYNRAM MG-02-009-034-001/19
(Ryngku Bazar) 		2102009000NRG23141020220072404 15/10/2022 Hetis Sangma 2102009WL003184 Hetis Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556448 MR HETIS SANGMA ()
9 MAWSYNRAM MG-02-009-034-001/2
(Ryngku Bazar) 		2102009000NRG23141020220072405 15/10/2022 JIBITHA SANGMA 2102009WL003184 JIBITHA SANGMA 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556459 MRS JIBITHA SANGMA ()
10 MAWSYNRAM MG-02-009-034-001/20
(Ryngku Bazar) 		2102009000NRG23141020220072406 15/10/2022 Philinus Marak 2102009WL003184 Philinus Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556466 MR PHILINUS MARAK ()
11 MAWSYNRAM MG-02-009-034-001/22
(Ryngku Bazar) 		2102009000NRG23141020220072408 15/10/2022 REBICA MARAK 2102009WL003184 REBICA MARAK 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556467 MRS REBIKA MARAK ()
12 MAWSYNRAM MG-02-009-034-001/23
(Ryngku Bazar) 		2102009000NRG23141020220072409 15/10/2022 Apola M Sangma 2102009WL003184 Apola M Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556447 MRS APOLA M SANGMA ()
13 MAWSYNRAM MG-02-009-034-001/24
(Ryngku Bazar) 		2102009000NRG23141020220072410 15/10/2022 Pechoni Sangma 2102009WL003184 Pechoni Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556452 MRS PECHONI SANGMA ()
14 MAWSYNRAM MG-02-009-034-001/25
(Ryngku Bazar) 		2102009000NRG23141020220072411 15/10/2022 Rejolis Marak 2102009WL003184 Rejolis Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556463 MRS REJOLIS MARAK ()
15 MAWSYNRAM MG-02-009-034-001/3
(Ryngku Bazar) 		2102009000NRG23141020220072412 15/10/2022 Kanoli Sangma 2102009WL003184 Kanoli Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556462 MRS KANOLI SANGMA ()
16 MAWSYNRAM MG-02-009-034-001/34
(Ryngku Bazar) 		2102009000NRG23141020220072414 15/10/2022 Tanola Sangma 2102009WL003184 Tanola Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556451 MRS TANOLA SANGMA ()
17 MAWSYNRAM MG-02-009-034-001/36
(Ryngku Bazar) 		2102009000NRG23141020220072416 15/10/2022 Mijila Sangma 2102009WL003184 Mijila Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556454 MRS MIJILA SANGMA ()
18 MAWSYNRAM MG-02-009-034-001/4
(Ryngku Bazar) 		2102009000NRG23141020220072417 15/10/2022 Simchi Sangma 2102009WL003184 Simchi Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556456 MRS SIMCHI SANGMA ()
19 MAWSYNRAM MG-02-009-034-001/7
(Ryngku Bazar) 		2102009000NRG23141020220072419 15/10/2022 Sabina Marak 2102009WL003184 Sabina Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556464 MRS SABINA SANGMA ()
20 MAWSYNRAM MG-02-009-034-001/78
(Ryngku Bazar) 		2102009000NRG23141020220072420 15/10/2022 Dalphi D Sangma 2102009WL003184 Dalphi D Sangma 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556468 MR DALPHI D SANGMA ()
21 MAWSYNRAM MG-02-009-034-001/8
(Ryngku Bazar) 		2102009000NRG23141020220072421 15/10/2022 Begina Marak 2102009WL003184 Begina Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556458 MRS BEGINA MARAK ()
22 MAWSYNRAM MG-02-009-034-001/9
(Ryngku Bazar) 		2102009000NRG23141020220072426 15/10/2022 Pachi Marak 2102009WL003184 Pachi Marak 00415 SBIN0001730 3220 3220 Processed 19/10/2022 5811556449 MRS PACHI MARAK ()
SubTotal 70840 70840
Total 70840 70840

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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_49259 State Bank of India SBIN0001730 MAWSYNRAM 70840

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