Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:29:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_31824
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-02-009-038-002/9
(Pathari) 		2102009000NRG23160820220027129 18/08/2022 Sangkor Hajong 2102009WL001428 Sangkor Hajong 00048 BKID0005030 3220 3220 Processed 27/08/2022 4229962510 Sangkor Hajong ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-002/7
(Pathari) 		2102009000NRG23160820220027116 18/08/2022 Chikula Banai 2102009WL001428 Chikula Banai 00177 IOBA0003526 3220 3220 Processed 28/08/2022 4229962512 Chikula Banai ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-038-002/144
(Pathari) 		2102009000NRG23160820220027089 18/08/2022 Riptina Hajong 2102009WL001428 Riptina Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229962545 Riptina Hajong ()
4 MAWSYNRAM MG-02-009-038-002/32
(Pathari) 		2102009000NRG23160820220027099 18/08/2022 Gangadevi Banai 2102009WL001428 Gangadevi Banai 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229962543 Gangadevi Banai ()
5 MAWSYNRAM MG-02-009-038-002/50
(Pathari) 		2102009000NRG23160820220027107 18/08/2022 Sokolmuni Hajong 2102009WL001428 Sokolmuni Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229962544 Sokolmuni Hajong ()
SubTotal 9660 9660
6 MAWSYNRAM MG-02-009-038-002/127
(Pathari) 		2102009000NRG23160820220027086 18/08/2022 Usila Hajong 2102009WL001428 Usila Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962537 MS OSILA HAJONG ()
7 MAWSYNRAM MG-02-009-038-002/132
(Pathari) 		2102009000NRG23160820220027087 18/08/2022 Barsila Hajong 2102009WL001428 Barsila Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962517 MRS BARSILA HAJONG ()
8 MAWSYNRAM MG-02-009-038-002/149
(Pathari) 		2102009000NRG23160820220027093 18/08/2022 Sonolata Hajong 2102009WL001428 Sonolata Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962538 MRS SONOLATA HAJONG ()
9 MAWSYNRAM MG-02-009-038-002/23
(Pathari) 		2102009000NRG23160820220027094 18/08/2022 Gotak Banai 2102009WL001428 Gotak Banai 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962534 MRS GOTOK BANAI ()
10 MAWSYNRAM MG-02-009-038-002/24
(Pathari) 		2102009000NRG23160820220027095 18/08/2022 Milina Momin 2102009WL001428 Milina Momin 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962513 MRS MILINA MOMIN ()
11 MAWSYNRAM MG-02-009-038-002/29
(Pathari) 		2102009000NRG23160820220027096 18/08/2022 Birgumuni Banai 2102009WL001428 Birgumuni Banai 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962533 MRS BIRGUMUNI BANAI ()
12 MAWSYNRAM MG-02-009-038-002/3
(Pathari) 		2102009000NRG23160820220027097 18/08/2022 Purnima Banai 2102009WL001428 Purnima Banai 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962532 MR PURNIMA BANAI ()
13 MAWSYNRAM MG-02-009-038-002/40
(Pathari) 		2102009000NRG23160820220027101 18/08/2022 Susanti Hajong 2102009WL001428 Susanti Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962527 MRS SUSANTI HAJONG ()
14 MAWSYNRAM MG-02-009-038-002/43
(Pathari) 		2102009000NRG23160820220027102 18/08/2022 Rajola Hajong 2102009WL001428 Rajola Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962531 MRS RAJOLA HAJONG ()
15 MAWSYNRAM MG-02-009-038-002/45
(Pathari) 		2102009000NRG23160820220027103 18/08/2022 Hukni Hajong 2102009WL001428 Hukni Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962515 MRS HUKNI HAJONG ()
16 MAWSYNRAM MG-02-009-038-002/48
(Pathari) 		2102009000NRG23160820220027104 18/08/2022 Basonti Hajong 2102009WL001428 Basonti Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962521 MRS BASONTI HAJONG ()
17 MAWSYNRAM MG-02-009-038-002/49
(Pathari) 		2102009000NRG23160820220027105 18/08/2022 Ridila Hajong 2102009WL001428 Ridila Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962516 MRS RIDILA HAJONG ()
18 MAWSYNRAM MG-02-009-038-002/55
(Pathari) 		2102009000NRG23160820220027108 18/08/2022 Jonota Hajong 2102009WL001428 Jonota Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962523 MRS JONOTA HAJONG ()
19 MAWSYNRAM MG-02-009-038-002/57
(Pathari) 		2102009000NRG23160820220027109 18/08/2022 Obamuni Hajong 2102009WL001428 Obamuni Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962520 MRS OBAMUNI HAJONG ()
20 MAWSYNRAM MG-02-009-038-002/6
(Pathari) 		2102009000NRG23160820220027111 18/08/2022 Phohela Banai 2102009WL001428 Phohela Banai 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962535 MRS PHOHELA BANAI ()
21 MAWSYNRAM MG-02-009-038-002/60
(Pathari) 		2102009000NRG23160820220027112 18/08/2022 Bijula Hajong 2102009WL001428 Bijula Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962530 MRS BIJULA HAJONG ()
22 MAWSYNRAM MG-02-009-038-002/62
(Pathari) 		2102009000NRG23160820220027113 18/08/2022 Sonoti Hajong 2102009WL001428 Sonoti Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962519 MRS SONOTI HAJONG ()
23 MAWSYNRAM MG-02-009-038-002/65
(Pathari) 		2102009000NRG23160820220027114 18/08/2022 Rojila Sangma 2102009WL001428 Rojila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962524 MRS ROJILA SANGMA ()
24 MAWSYNRAM MG-02-009-038-002/71
(Pathari) 		2102009000NRG23160820220027117 18/08/2022 Binadevi Hajong 2102009WL001428 Binadevi Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962518 MRS BINADEVI HAJONG ()
25 MAWSYNRAM MG-02-009-038-002/72
(Pathari) 		2102009000NRG23160820220027118 18/08/2022 Kilmuni Hajong 2102009WL001428 Kilmuni Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962528 MRS UKILA HAJONG ()
26 MAWSYNRAM MG-02-009-038-002/73
(Pathari) 		2102009000NRG23160820220027119 18/08/2022 Baroti Hajong 2102009WL001428 Baroti Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962522 MRS BAROTI HAJONG ()
27 MAWSYNRAM MG-02-009-038-002/74
(Pathari) 		2102009000NRG23160820220027120 18/08/2022 Shikela Sangma 2102009WL001428 Shikela Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962514 MR SHIKELA SANGMA ()
28 MAWSYNRAM MG-02-009-038-002/77
(Pathari) 		2102009000NRG23160820220027122 18/08/2022 Kosula Hajong 2102009WL001428 Kosula Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962536 MR KOSULA HAJONG ()
29 MAWSYNRAM MG-02-009-038-002/8
(Pathari) 		2102009000NRG23160820220027124 18/08/2022 Nirmala Hajong 2102009WL001428 Nirmala Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962525 MRS NIRMALA HAJONG ()
30 MAWSYNRAM MG-02-009-038-002/84
(Pathari) 		2102009000NRG23160820220027126 18/08/2022 Porboti Banai 2102009WL001428 Porboti Banai 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962526 MRS PORBOTI BANAI ()
31 MAWSYNRAM MG-02-009-038-002/86
(Pathari) 		2102009000NRG23160820220027127 18/08/2022 Rinola Hajong 2102009WL001428 Rinola Hajong 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229962529 MRS RINOLA HAJONG ()
SubTotal 83720 83720
32 MAWSYNRAM MG-02-009-038-002/148
(Pathari) 		2102009000NRG23160820220027092 18/08/2022 Monika Dalu 2102009WL001428 Monika Dalu 00415 SBIN0005737 3220 3220 Processed 27/08/2022 4229962539 MRS MONIKA DALU ()
SubTotal 3220 3220
33 MAWSYNRAM MG-02-009-038-002/146
(Pathari) 		2102009000NRG23160820220027090 18/08/2022 Soranjit Hajong 2102009WL001428 Soranjit Hajong 00415 SBIN0005851 3220 3220 Processed 27/08/2022 4229962540 MR SORANJIT HAJONG ()
SubTotal 3220 3220
34 MAWSYNRAM MG-02-009-038-002/5
(Pathari) 		2102009000NRG23160820220027106 18/08/2022 Anito Banai 2102009WL001428 Anito Banai 00415 SBIN0006729 3220 3220 Processed 27/08/2022 4229962541 MR ANITO BANAI ()
SubTotal 3220 3220
35 MAWSYNRAM MG-02-009-038-002/101
(Pathari) 		2102009000NRG23160820220027082 18/08/2022 Sunda Koch 2102009WL001428 Sunda Koch 00415 SBIN0011627 3220 3220 Processed 27/08/2022 4229962542 MRS SUNDA KOCH ()
SubTotal 3220 3220
36 MAWSYNRAM MG-02-009-038-002/99
(Pathari) 		2102009000NRG23160820220027132 18/08/2022 Mitika Hajong 2102009WL001428 Mitika Hajong 00462 UCBA0000845 3220 3220 Processed 27/08/2022 4229962547 MITIKA HAJONG ()
SubTotal 3220 3220
37 MAWSYNRAM MG-02-009-038-002/88
(Pathari) 		2102009000NRG23160820220027128 18/08/2022 Sontush Banai 2102009WL001428 Sontush Banai 00462 UCBA0000903 3220 3220 Processed 27/08/2022 4229962548 SUNTUS KOCH BANAI ()
SubTotal 3220 3220
38 MAWSYNRAM MG-02-009-038-002/109
(Pathari) 		2102009000NRG23160820220027083 18/08/2022 Ashit Chanda 2102009WL001428 Ashit Chanda 00468 UBIN0816752 3220 3220 Processed 27/08/2022 4229962546 Ashit Chanda ()
SubTotal 3220 3220
39 MAWSYNRAM MG-02-009-038-002/114
(Pathari) 		2102009000NRG23160820220027084 18/08/2022 Rula Banai 2102009WL001428 Rula Banai 00666 IDFB0060201 3220 3220 Processed 27/08/2022 4229962511 Rula Banai ()
SubTotal 3220 3220
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_180822FTO_31824 Bank of India BKID0005030 SHILLONG 3220
2 MAWSYNRAM MG2102009_180822FTO_31824 Indian Overseas Bank IOBA0003526 LAITUMKHRAH 3220
3 MAWSYNRAM MG2102009_180822FTO_31824 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 9660
4 MAWSYNRAM MG2102009_180822FTO_31824 State Bank of India SBIN0001730 MAWSYNRAM 83720
5 MAWSYNRAM MG2102009_180822FTO_31824 State Bank of India SBIN0005737 GAROBADHA ADB 3220
6 MAWSYNRAM MG2102009_180822FTO_31824 State Bank of India SBIN0005851 MAWLONG 3220
7 MAWSYNRAM MG2102009_180822FTO_31824 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
8 MAWSYNRAM MG2102009_180822FTO_31824 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
9 MAWSYNRAM MG2102009_180822FTO_31824 UCO Bank UCBA0000845 BALAT 3220
10 MAWSYNRAM MG2102009_180822FTO_31824 UCO Bank UCBA0000903 SHELLAPUNJI 3220
11 MAWSYNRAM MG2102009_180822FTO_31824 Union Bank of India UBIN0816752 SHILLONG 3220
12 MAWSYNRAM MG2102009_180822FTO_31824 IDFC Bank IDFB0060201 Shillong Branch 3220

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