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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:00:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32378
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-02-009-034-002/11
(Ryngku Bazar) 		2102009000NRG22190820220541619 19/08/2022 REMOLA HAJONG 2102009WL0018356 REMOLA HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945732 MS REMOLA HAJONG ()
2 MAWSYNRAM MG-02-009-034-002/12
(Ryngku Bazar) 		2102009000NRG22190820220541620 19/08/2022 RAHILA HAJONG 2102009WL0018356 RAHILA HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945752 MS RAHILA HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/13
(Ryngku Bazar) 		2102009000NRG22190820220541621 19/08/2022 Hurilal Hajong 2102009WL0018356 Hurilal Hajong 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945739 MR HURILAL HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/16
(Ryngku Bazar) 		2102009000NRG22190820220541622 19/08/2022 PRIOBALA HAJONG 2102009WL0018356 PRIOBALA HAJONG 00415 SBIN0001730 1808 1808 Processed 27/08/2022 4229945733 MS PRIOBALA HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/18
(Ryngku Bazar) 		2102009000NRG22190820220541623 19/08/2022 KONOKA HAJONG 2102009WL0018356 KONOKA HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945742 MRS KONOKA HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/22
(Ryngku Bazar) 		2102009000NRG22190820220541624 19/08/2022 SUNDA DEVI HAJONG 2102009WL0018356 SUNDA DEVI HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945734 MS SUNDADEVI HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/26
(Ryngku Bazar) 		2102009000NRG22190820220541625 19/08/2022 BIDHYNA HAJONG 2102009WL0018356 BIDHYNA HAJONG 00415 SBIN0001730 1808 1808 Processed 27/08/2022 4229945735 MS BIDHYMA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/28
(Ryngku Bazar) 		2102009000NRG22190820220541626 19/08/2022 KHITINDRA HAJONG 2102009WL0018356 KHITINDRA HAJONG 00415 SBIN0001730 1808 1808 Processed 27/08/2022 4229945738 MR KHITINDRA HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/3
(Ryngku Bazar) 		2102009000NRG22190820220541627 19/08/2022 KINAIMONI HAJONG 2102009WL0018356 KINAIMONI HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945750 MR KINAIMONI HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/31
(Ryngku Bazar) 		2102009000NRG22190820220541628 19/08/2022 Rantila Hajong 2102009WL0018356 Rantila Hajong 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945746 MRS RANTILA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/32
(Ryngku Bazar) 		2102009000NRG22190820220541629 19/08/2022 JYANTI HAJONG 2102009WL0018356 JYANTI HAJONG 00415 SBIN0001730 1808 1808 Processed 27/08/2022 4229945743 MRS JYANTI HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/36
(Ryngku Bazar) 		2102009000NRG22190820220541630 19/08/2022 JONAKI HAJONG 2102009WL0018356 JONAKI HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945736 MS JONAKI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/4
(Ryngku Bazar) 		2102009000NRG22190820220541631 19/08/2022 RUPALI HAJONG 2102009WL0018356 RUPALI HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945740 MRS RUPALI HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/41
(Ryngku Bazar) 		2102009000NRG22190820220541632 19/08/2022 Mithila Hajong 2102009WL0018356 Mithila Hajong 00415 SBIN0001730 1808 1808 Processed 27/08/2022 4229945744 MRS MITHILA HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/52
(Ryngku Bazar) 		2102009000NRG22190820220541633 19/08/2022 SURJOMUNI HAJONG 2102009WL0018356 SURJOMUNI HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945741 MRS SURJOMUNI HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/56
(Ryngku Bazar) 		2102009000NRG22190820220541634 19/08/2022 SHIBADISH HAJONG 2102009WL0018356 SHIBADISH HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945751 MR SHIBADISH HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/64
(Ryngku Bazar) 		2102009000NRG22190820220541635 19/08/2022 Kukila Hajong 2102009WL0018356 Kukila Hajong 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945748 MS KUKILA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/7
(Ryngku Bazar) 		2102009000NRG22190820220541636 19/08/2022 BIBIKA HAJONG 2102009WL0018356 BIBIKA HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945737 MRS BIBIKA HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/74
(Ryngku Bazar) 		2102009000NRG22190820220541637 19/08/2022 BHADUNI HAJONG 2102009WL0018356 BHADUNI HAJONG 00415 SBIN0001730 452 452 Processed 27/08/2022 4229945731 MS BHADUNI HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/75
(Ryngku Bazar) 		2102009000NRG22190820220541638 19/08/2022 SEMALI HAJONG 2102009WL0018356 SEMALI HAJONG 00415 SBIN0001730 452 452 Processed 27/08/2022 4229945730 MS SEMALI HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/79
(Ryngku Bazar) 		2102009000NRG22190820220541639 19/08/2022 SONJITA HAJONG 2102009WL0018356 SONJITA HAJONG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945745 MRS SANJITA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/80
(Ryngku Bazar) 		2102009000NRG22190820220541640 19/08/2022 Surita Hajong 2102009WL0018356 Surita Hajong 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945747 MS SURITA HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/87
(Ryngku Bazar) 		2102009000NRG22190820220541641 19/08/2022 Seloti Hajong 2102009WL0018356 Seloti Hajong 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229945749 MRS SELOTI HAJONG ()
SubTotal 60568 60568
Total 60568 60568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32378 State Bank of India SBIN0001730 MAWSYNRAM 60568

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