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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_31835
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) 		2102009000NRG23160820220028015 18/08/2022 Nephila Sangma 2102009WL001445 Nephila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949100 MRS NEPHILA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/10
(Ryngku Bazar) 		2102009000NRG23160820220028016 18/08/2022 Damson Sangma 2102009WL001445 Damson Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949092 MR DAMSON SANGMA ()
3 MAWSYNRAM MG-02-009-034-001/11
(Ryngku Bazar) 		2102009000NRG23160820220028017 18/08/2022 Anitha D Sangma 2102009WL001445 Anitha D Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949082 MRS ANITHA D SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/13
(Ryngku Bazar) 		2102009000NRG23160820220028018 18/08/2022 Poje Sangma 2102009WL001445 Poje Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949102 MRS POJE SANGMA ()
5 MAWSYNRAM MG-02-009-034-001/15
(Ryngku Bazar) 		2102009000NRG23160820220028020 18/08/2022 Pelina A Marak 2102009WL001445 Pelina A Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949085 MRS PELINA SANGMA ()
6 MAWSYNRAM MG-02-009-034-001/16
(Ryngku Bazar) 		2102009000NRG23160820220028021 18/08/2022 Selarin D Sangma 2102009WL001445 Selarin D Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949096 MRS SELARIN D SANGMA ()
7 MAWSYNRAM MG-02-009-034-001/18
(Ryngku Bazar) 		2102009000NRG23160820220028022 18/08/2022 Elina Sangma 2102009WL001445 Elina Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949097 MRS ELINA SANGMA ()
8 MAWSYNRAM MG-02-009-034-001/19
(Ryngku Bazar) 		2102009000NRG23160820220028023 18/08/2022 Hetis Sangma 2102009WL001445 Hetis Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949087 MR HETIS SANGMA ()
9 MAWSYNRAM MG-02-009-034-001/2
(Ryngku Bazar) 		2102009000NRG23160820220028024 18/08/2022 JIBITHA SANGMA 2102009WL001445 JIBITHA SANGMA 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949098 MRS JIBITHA SANGMA ()
10 MAWSYNRAM MG-02-009-034-001/20
(Ryngku Bazar) 		2102009000NRG23160820220028025 18/08/2022 Philinus Marak 2102009WL001445 Philinus Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949091 MR PHILINUS MARAK ()
11 MAWSYNRAM MG-02-009-034-001/22
(Ryngku Bazar) 		2102009000NRG23160820220028027 18/08/2022 REBICA MARAK 2102009WL001445 REBICA MARAK 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949090 MRS REBIKA MARAK ()
12 MAWSYNRAM MG-02-009-034-001/23
(Ryngku Bazar) 		2102009000NRG23160820220028028 18/08/2022 Apola M Sangma 2102009WL001445 Apola M Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949088 MRS APOLA M SANGMA ()
13 MAWSYNRAM MG-02-009-034-001/24
(Ryngku Bazar) 		2102009000NRG23160820220028029 18/08/2022 Pechoni Sangma 2102009WL001445 Pechoni Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949083 MRS PECHONI SANGMA ()
14 MAWSYNRAM MG-02-009-034-001/25
(Ryngku Bazar) 		2102009000NRG23160820220028030 18/08/2022 Rejolis Marak 2102009WL001445 Rejolis Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949094 MRS REJOLIS MARAK ()
15 MAWSYNRAM MG-02-009-034-001/3
(Ryngku Bazar) 		2102009000NRG23160820220028031 18/08/2022 Kanoli Sangma 2102009WL001445 Kanoli Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949095 MRS KANOLI SANGMA ()
16 MAWSYNRAM MG-02-009-034-001/34
(Ryngku Bazar) 		2102009000NRG23160820220028033 18/08/2022 Tanola Sangma 2102009WL001445 Tanola Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949084 MRS TANOLA SANGMA ()
17 MAWSYNRAM MG-02-009-034-001/36
(Ryngku Bazar) 		2102009000NRG23160820220028035 18/08/2022 Mijila Sangma 2102009WL001445 Mijila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949081 MRS MIJILA SANGMA ()
18 MAWSYNRAM MG-02-009-034-001/4
(Ryngku Bazar) 		2102009000NRG23160820220028036 18/08/2022 Simchi Sangma 2102009WL001445 Simchi Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949101 MRS SIMCHI SANGMA ()
19 MAWSYNRAM MG-02-009-034-001/7
(Ryngku Bazar) 		2102009000NRG23160820220028038 18/08/2022 Sabina Marak 2102009WL001445 Sabina Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949093 MRS SABINA SANGMA ()
20 MAWSYNRAM MG-02-009-034-001/78
(Ryngku Bazar) 		2102009000NRG23160820220028039 18/08/2022 Dalphi D Sangma 2102009WL001445 Dalphi D Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949089 MR DALPHI D SANGMA ()
21 MAWSYNRAM MG-02-009-034-001/8
(Ryngku Bazar) 		2102009000NRG23160820220028040 18/08/2022 Begina Marak 2102009WL001445 Begina Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949099 MRS BEGINA MARAK ()
22 MAWSYNRAM MG-02-009-034-001/9
(Ryngku Bazar) 		2102009000NRG23160820220028045 18/08/2022 Pachi Marak 2102009WL001445 Pachi Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229949086 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_180822FTO_31835 State Bank of India SBIN0001730 MAWSYNRAM 70840

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