Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:23:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_171222FTO_70672
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-02-009-034-002/10
(Ryngku Bazar) 		2102009000NRG23151220220139360 17/12/2022 DULAL KR HAJONG 2102009WL005654 DULAL KR HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925964 MR DULAL KR HAJONG ()
2 MAWSYNRAM MG-02-009-034-002/40
(Ryngku Bazar) 		2102009000NRG23151220220139361 17/12/2022 SOJOTA HAJONG 2102009WL005654 SOJOTA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925948 MRS SOJOTA HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/41
(Ryngku Bazar) 		2102009000NRG23151220220139362 17/12/2022 Mithila Hajong 2102009WL005654 Mithila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925945 MRS MITHILA HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/43
(Ryngku Bazar) 		2102009000NRG23151220220139364 17/12/2022 Amarlal Hajong 2102009WL005654 Amarlal Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925969 MR AMARLAL HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/44
(Ryngku Bazar) 		2102009000NRG23151220220139365 17/12/2022 Bitish Hajong 2102009WL005654 Bitish Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925968 MR BITISH HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/45
(Ryngku Bazar) 		2102009000NRG23151220220139366 17/12/2022 RUPAYON HAJONG 2102009WL005654 RUPAYON HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925959 MR RUPAYON HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/46
(Ryngku Bazar) 		2102009000NRG23151220220139367 17/12/2022 GIMILA HAJONG 2102009WL005654 GIMILA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925953 MS GIMILA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/48
(Ryngku Bazar) 		2102009000NRG23151220220139368 17/12/2022 Donjoy Hajon 2102009WL005654 Donjoy Hajon 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925963 MR DONJOY HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/49
(Ryngku Bazar) 		2102009000NRG23151220220139369 17/12/2022 KURUNA HAJONG 2102009WL005654 KURUNA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925966 MRS KURUNA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/50
(Ryngku Bazar) 		2102009000NRG23151220220139370 17/12/2022 BIHULA HAJONG 2102009WL005654 BIHULA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925952 MS BIHULA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/51
(Ryngku Bazar) 		2102009000NRG23151220220139371 17/12/2022 PURBOTI HAJONG 2102009WL005654 PURBOTI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925947 MRS PURBOTI HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/52
(Ryngku Bazar) 		2102009000NRG23151220220139372 17/12/2022 SURJOMUNI HAJONG 2102009WL005654 SURJOMUNI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925946 MRS SURJOMUNI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/53
(Ryngku Bazar) 		2102009000NRG23151220220139373 17/12/2022 NIPULA HAJONG 2102009WL005654 NIPULA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925967 MS NIPULA HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/54
(Ryngku Bazar) 		2102009000NRG23151220220139374 17/12/2022 RAJMONI HAJONG 2102009WL005654 RAJMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925957 MS RAJMONI HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/55
(Ryngku Bazar) 		2102009000NRG23151220220139375 17/12/2022 HIRESH HAJONG 2102009WL005654 HIRESH HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925956 MR HIRESH HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/56
(Ryngku Bazar) 		2102009000NRG23151220220139376 17/12/2022 SHIBADISH HAJONG 2102009WL005654 SHIBADISH HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925961 MR SHIBADISH HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/58
(Ryngku Bazar) 		2102009000NRG23151220220139378 17/12/2022 Rifula Hajon 2102009WL005654 Rifula Hajon 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925949 MRS RIFULA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/59
(Ryngku Bazar) 		2102009000NRG23151220220139379 17/12/2022 BUDMONI HAJONG 2102009WL005654 BUDMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925950 MRS BUDMONI HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/62
(Ryngku Bazar) 		2102009000NRG23151220220139381 17/12/2022 SHAILOMONI HAJONG 2102009WL005654 SHAILOMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925954 MS SHAILOMONI HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/63
(Ryngku Bazar) 		2102009000NRG23151220220139382 17/12/2022 QUARSHAN HAJONG 2102009WL005654 QUARSHAN HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925962 MR QUARSHAN HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/64
(Ryngku Bazar) 		2102009000NRG23151220220139383 17/12/2022 Kukila Hajong 2102009WL005654 Kukila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925955 MS KUKILA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/65
(Ryngku Bazar) 		2102009000NRG23151220220139384 17/12/2022 SHISHU HAJONG 2102009WL005654 SHISHU HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925951 MRS SHISHU HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/66
(Ryngku Bazar) 		2102009000NRG23151220220139385 17/12/2022 ANJONI RANI HAJONG 2102009WL005654 ANJONI RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925958 MS ANJOLI RANI HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/67
(Ryngku Bazar) 		2102009000NRG23151220220139386 17/12/2022 SEPALI HAJONG 2102009WL005654 SEPALI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925965 MS SEPALI HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/68
(Ryngku Bazar) 		2102009000NRG23151220220139387 17/12/2022 JHORNA RANI HAJONG 2102009WL005654 JHORNA RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8137925960 MS JHORNA RANI HAJONG ()
SubTotal 80500 80500
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_171222FTO_70672 State Bank of India SBIN0001730 MAWSYNRAM 80500

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