Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:45:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_32236
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-02-009-012-001/31
(Tyngnger) 		2102009000NRG22180820220541598 18/08/2022 Kebring Iadborne 2102009WL0018354 Kebring Iadborne 00415 SBIN0001589 2938 2938 Processed 27/08/2022 4229961489 MR KEBRING IADBORNE ()
2 MAWSYNRAM MG-02-009-012-001/33
(Tyngnger) 		2102009000NRG22180820220541599 18/08/2022 Theiribon Bortiew 2102009WL0018354 Theiribon Bortiew 00415 SBIN0001589 2938 2938 Processed 27/08/2022 4229961490 THERIBON BORTIEW ()
SubTotal 5876 5876
3 MAWSYNRAM MG-02-009-012-001/104
(Tyngnger) 		2102009000NRG22180820220541587 18/08/2022 Haris Buhroy 2102009WL0018354 Haris Buhroy 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961501 MR HARIS BUHROY ()
4 MAWSYNRAM MG-02-009-012-001/112
(Tyngnger) 		2102009000NRG22180820220541588 18/08/2022 Datbor Iadborne 2102009WL0018354 Datbor Iadborne 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961491 MR DATBOR IADBORNE ()
5 MAWSYNRAM MG-02-009-012-001/118
(Tyngnger) 		2102009000NRG22180820220541589 18/08/2022 Olnes Buhroi 2102009WL0018354 Olnes Buhroi 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961497 MR OLNES BUHROY ()
6 MAWSYNRAM MG-02-009-012-001/122
(Tyngnger) 		2102009000NRG22180820220541591 18/08/2022 Marjoit Nohwir 2102009WL0018354 Marjoit Nohwir 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961504 MR MARJOIT NOHWIR ()
7 MAWSYNRAM MG-02-009-012-001/139
(Tyngnger) 		2102009000NRG22180820220541593 18/08/2022 Thomlison Buhroy 2102009WL0018354 Thomlison Buhroy 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961496 MR THOMLINSON BUHROY ()
8 MAWSYNRAM MG-02-009-012-001/143
(Tyngnger) 		2102009000NRG22180820220541594 18/08/2022 Banlong Jeengaph 2102009WL0018354 Banlong Jeengaph 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961495 MR BANLONG JEENGAPH ()
9 MAWSYNRAM MG-02-009-012-001/34
(Tyngnger) 		2102009000NRG22180820220541600 18/08/2022 Stailin Thabah 2102009WL0018354 Stailin Thabah 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961499 MR STAILIN RODBONE ()
10 MAWSYNRAM MG-02-009-012-001/41
(Tyngnger) 		2102009000NRG22180820220541601 18/08/2022 Theisajer Wansai 2102009WL0018354 Theisajer Wansai 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961500 MRS THEISA RODBORNE ()
11 MAWSYNRAM MG-02-009-012-001/44
(Tyngnger) 		2102009000NRG22180820220541602 18/08/2022 Richard K.Shandi 2102009WL0018354 Richard K.Shandi 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961498 MR RICHARD KHARCHANDY ()
12 MAWSYNRAM MG-02-009-012-001/61
(Tyngnger) 		2102009000NRG22180820220541604 18/08/2022 Lumlang Bortiew 2102009WL0018354 Lumlang Bortiew 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961494 MR LUMLANG BORTIEW ()
13 MAWSYNRAM MG-02-009-012-001/73
(Tyngnger) 		2102009000NRG22180820220541605 18/08/2022 Charity Riwan 2102009WL0018354 Charity Riwan 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961507 MRS CHARITY RIWAN ()
14 MAWSYNRAM MG-02-009-012-001/75
(Tyngnger) 		2102009000NRG22180820220541606 18/08/2022 Aibadaplin Rodborne 2102009WL0018354 Aibadaplin Rodborne 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961503 MR AIBADAPLIN RODBORNE ()
15 MAWSYNRAM MG-02-009-012-001/76
(Tyngnger) 		2102009000NRG22180820220541607 18/08/2022 Sancy Buhroy 2102009WL0018354 Sancy Buhroy 00415 SBIN0001730 2034 2034 Processed 27/08/2022 4229961502 MRS SANCY BUHROY ()
16 MAWSYNRAM MG-02-009-012-001/78
(Tyngnger) 		2102009000NRG22180820220541608 18/08/2022 Klansing Shabong 2102009WL0018354 Klansing Shabong 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961493 KLAN SINGH SHABONG ()
17 MAWSYNRAM MG-02-009-012-001/82
(Tyngnger) 		2102009000NRG22180820220541609 18/08/2022 Jiatir Lyngdoh 2102009WL0018354 Jiatir Lyngdoh 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961492 IARLIS BUHROY ()
18 MAWSYNRAM MG-02-009-012-001/98
(Tyngnger) 		2102009000NRG22180820220541612 18/08/2022 Jorthiaw Lyngdoh 2102009WL0018354 Jorthiaw Lyngdoh 00415 SBIN0001730 2938 2938 Processed 27/08/2022 4229961505 MR JORTHIEW LYNGDOH ()
19 MAWSYNRAM MG-02-009-012-001/99
(Tyngnger) 		2102009000NRG22180820220541613 18/08/2022 Jimmy Lyngkhoi 2102009WL0018354 Jimmy Lyngkhoi 00415 SBIN0001730 2260 2260 Processed 27/08/2022 4229961506 MR JIMMY LYNGKHOI ()
SubTotal 48364 48364
Total 54240 54240

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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_32236 State Bank of India SBIN0001589 BURRA BAZAR 5876
2 MAWSYNRAM MG2102009_180822FTO_32236 State Bank of India SBIN0001730 MAWSYNRAM 48364

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