Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:43:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_181222FTO_70735
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-02-009-037-003/40
(Umniang) 		2102009000NRG23161220220140811 18/12/2022 Jenius M Marak 2102009WL005728 Jenius M Marak 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8137935529 Jenius M Marak ()
SubTotal 2760 2760
2 MAWSYNRAM MG-02-009-037-003/1
(Umniang) 		2102009000NRG23161220220140785 18/12/2022 LILINA SANGMA 2102009WL005728 LILINA SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935521 MRS LILINA SANGMA ()
3 MAWSYNRAM MG-02-009-037-003/10
(Umniang) 		2102009000NRG23161220220140786 18/12/2022 Thiion Sangma 2102009WL005728 Thiion Sangma 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935522 MRS THIION SANGMA ()
4 MAWSYNRAM MG-02-009-037-003/11
(Umniang) 		2102009000NRG23161220220140787 18/12/2022 ENSON SANGMA 2102009WL005728 ENSON SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935516 MR ENSON SANGMA ()
5 MAWSYNRAM MG-02-009-037-003/12
(Umniang) 		2102009000NRG23161220220140788 18/12/2022 MARIA MARAK 2102009WL005728 MARIA MARAK 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935520 MRS MARIA MARAK ()
6 MAWSYNRAM MG-02-009-037-003/15
(Umniang) 		2102009000NRG23161220220140791 18/12/2022 RONITA SANGMA 2102009WL005728 RONITA SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935528 MRS RONITA SANGMA ()
7 MAWSYNRAM MG-02-009-037-003/16
(Umniang) 		2102009000NRG23161220220140792 18/12/2022 KOPHROS MARAK 2102009WL005728 KOPHROS MARAK 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935519 MRS KOPHROS MARAK ()
8 MAWSYNRAM MG-02-009-037-003/17
(Umniang) 		2102009000NRG23161220220140793 18/12/2022 MANUEL MARAK 2102009WL005728 MANUEL MARAK 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935513 MR MANUEL MARAK ()
9 MAWSYNRAM MG-02-009-037-003/19
(Umniang) 		2102009000NRG23161220220140795 18/12/2022 TARSISIUS MARAK 2102009WL005728 TARSISIUS MARAK 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8137935530 MR TARSISIUS MARAK ()
10 MAWSYNRAM MG-02-009-037-003/20
(Umniang) 		2102009000NRG23161220220140796 18/12/2022 KONDET MARAK 2102009WL005728 KONDET MARAK 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935532 MR KONDET MARAK ()
11 MAWSYNRAM MG-02-009-037-003/22
(Umniang) 		2102009000NRG23161220220140797 18/12/2022 BAMILO SANGMA 2102009WL005728 BAMILO SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935524 MRS DAMILO SANGMA ()
12 MAWSYNRAM MG-02-009-037-003/25
(Umniang) 		2102009000NRG23161220220140800 18/12/2022 Manila Marak 2102009WL005728 Manila Marak 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935531 MRS MANILA MARAK ()
13 MAWSYNRAM MG-02-009-037-003/27
(Umniang) 		2102009000NRG23161220220140801 18/12/2022 Alphansa M Marak 2102009WL005728 Alphansa M Marak 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935515 MRS ALPHANSA M MARAK ()
14 MAWSYNRAM MG-02-009-037-003/29
(Umniang) 		2102009000NRG23161220220140803 18/12/2022 PORBINA MARAK 2102009WL005728 PORBINA MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8137935523 MRS PORBINA MARAK ()
15 MAWSYNRAM MG-02-009-037-003/3
(Umniang) 		2102009000NRG23161220220140804 18/12/2022 REKHA SANGMA 2102009WL005728 REKHA SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935526 MRS REKHA SANGMA ()
16 MAWSYNRAM MG-02-009-037-003/38
(Umniang) 		2102009000NRG23161220220140808 18/12/2022 Linda Mary Marak 2102009WL005728 Linda Mary Marak 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8137935517 MISS LINDA MARY MARAK ()
17 MAWSYNRAM MG-02-009-037-003/4
(Umniang) 		2102009000NRG23161220220140810 18/12/2022 THINIS SANGMA 2102009WL005728 THINIS SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935518 MRS THINIS SANGMA ()
18 MAWSYNRAM MG-02-009-037-003/5
(Umniang) 		2102009000NRG23161220220140812 18/12/2022 EMILA SANGMA 2102009WL005728 EMILA SANGMA 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935525 MRS EMILA SANGMA ()
19 MAWSYNRAM MG-02-009-037-003/6
(Umniang) 		2102009000NRG23161220220140813 18/12/2022 SHILOS MARAK 2102009WL005728 SHILOS MARAK 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8137935527 MRS SHILOS MARAK ()
20 MAWSYNRAM MG-02-009-037-003/67
(Umniang) 		2102009000NRG23161220220140815 18/12/2022 Jasinta Marak 2102009WL005728 Jasinta Marak 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8137935514 MS JASINTA MARAK ()
SubTotal 55660 55660
21 MAWSYNRAM MG-02-009-037-003/18
(Umniang) 		2102009000NRG23161220220140794 18/12/2022 Jirush Marak 2102009WL005728 Jirush Marak 00666 IDFB0060201 2990 2990 Processed 24/01/2023 8137935533 Jirush Marak ()
SubTotal 2990 2990
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_181222FTO_70735 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2760
2 MAWSYNRAM MG2102009_181222FTO_70735 State Bank of India SBIN0001730 MAWSYNRAM 55660
3 MAWSYNRAM MG2102009_181222FTO_70735 IDFC Bank IDFB0060201 Shillong Branch 2990

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