Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:30:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32410
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-02-009-034-004/30
(Ryngku Bazar) 		2102009000NRG22190820220542208 19/08/2022 Merbish Shira 2102009WL0018374 Merbish Shira 00415 SBIN0001589 226 226 Processed 27/08/2022 4229952410 MR MERBISH SHIRA ()
SubTotal 226 226
2 MAWSYNRAM MG-02-009-034-004/1
(Ryngku Bazar) 		2102009000NRG22190820220542196 19/08/2022 INDRO MARAK 2102009WL0018374 INDRO MARAK 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952395 MRS INDRO MARAK ()
3 MAWSYNRAM MG-02-009-034-004/10
(Ryngku Bazar) 		2102009000NRG22190820220542197 19/08/2022 SUBUT SANGMA 2102009WL0018374 SUBUT SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952401 MR SUBUT SANGMA ()
4 MAWSYNRAM MG-02-009-034-004/12
(Ryngku Bazar) 		2102009000NRG22190820220542199 19/08/2022 PHIL MOMIN 2102009WL0018374 PHIL MOMIN 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952398 MR PHIL MOMIN ()
5 MAWSYNRAM MG-02-009-034-004/13
(Ryngku Bazar) 		2102009000NRG22190820220542200 19/08/2022 LUKAS SANGMA 2102009WL0018374 LUKAS SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952403 MR LUKAS SANGMA ()
6 MAWSYNRAM MG-02-009-034-004/17
(Ryngku Bazar) 		2102009000NRG22190820220542202 19/08/2022 Baroni Marak 2102009WL0018374 Baroni Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952407 MR BARONI MARAK ()
7 MAWSYNRAM MG-02-009-034-004/18
(Ryngku Bazar) 		2102009000NRG22190820220542203 19/08/2022 Kliar Marak 2102009WL0018374 Kliar Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952406 MR KLIAR MARAK ()
8 MAWSYNRAM MG-02-009-034-004/19
(Ryngku Bazar) 		2102009000NRG22190820220542204 19/08/2022 BORONI SANGMA 2102009WL0018374 BORONI SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952396 MRS BORONI SANGMA ()
9 MAWSYNRAM MG-02-009-034-004/27
(Ryngku Bazar) 		2102009000NRG22190820220542205 19/08/2022 PHALBINA SANGMA 2102009WL0018374 PHALBINA SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952394 MRS PHALBINA SANGMA ()
10 MAWSYNRAM MG-02-009-034-004/28
(Ryngku Bazar) 		2102009000NRG22190820220542206 19/08/2022 NIJONI SANGMA 2102009WL0018374 NIJONI SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952400 MRS NIJONI SANGMA ()
11 MAWSYNRAM MG-02-009-034-004/3
(Ryngku Bazar) 		2102009000NRG22190820220542207 19/08/2022 Jolinus Marak 2102009WL0018374 Jolinus Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952409 MR JOLINUS MARAK ()
12 MAWSYNRAM MG-02-009-034-004/31
(Ryngku Bazar) 		2102009000NRG22190820220542209 19/08/2022 REJOSH SANGMA 2102009WL0018374 REJOSH SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952404 MR REJOSH SANGMA ()
13 MAWSYNRAM MG-02-009-034-004/32
(Ryngku Bazar) 		2102009000NRG22190820220542210 19/08/2022 Merona Marak 2102009WL0018374 Merona Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952408 MS MERONA MARAK ()
14 MAWSYNRAM MG-02-009-034-004/33
(Ryngku Bazar) 		2102009000NRG22190820220542211 19/08/2022 DELENA SANGMA 2102009WL0018374 DELENA SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952402 MRS DELENA MARAK ()
15 MAWSYNRAM MG-02-009-034-004/4
(Ryngku Bazar) 		2102009000NRG22190820220542213 19/08/2022 Kapson Marak 2102009WL0018374 Kapson Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952397 MR KAPSON MARAK ()
16 MAWSYNRAM MG-02-009-034-004/5
(Ryngku Bazar) 		2102009000NRG22190820220542214 19/08/2022 PHOLINA SANGMA 2102009WL0018374 PHOLINA SANGMA 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952399 MRS PHONILA SANGMA ()
17 MAWSYNRAM MG-02-009-034-004/6
(Ryngku Bazar) 		2102009000NRG22190820220542215 19/08/2022 Lenot Marak 2102009WL0018374 Lenot Marak 00415 SBIN0001730 226 226 Processed 27/08/2022 4229952393 MR LENOT MARAK ()
18 MAWSYNRAM MG-02-009-034-004/7
(Ryngku Bazar) 		2102009000NRG22190820220542216 19/08/2022 Selnot Marak 2102009WL0018374 Selnot Marak 00415 SBIN0001730 1356 1356 Processed 27/08/2022 4229952405 MR SELNOT MARAK ()
SubTotal 4972 4972
19 MAWSYNRAM MG-02-009-034-004/9
(Ryngku Bazar) 		2102009000NRG22190820220542217 19/08/2022 John D Sangma 2102009WL0018374 John D Sangma 00666 IDFB0060201 226 226 Processed 27/08/2022 4229952392 John D Sangma ()
SubTotal 226 226
Total 5424 5424

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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_32410 State Bank of India SBIN0001589 BURRA BAZAR 226
2 MAWSYNRAM MG2102009_190822FTO_32410 State Bank of India SBIN0001730 MAWSYNRAM 4972
3 MAWSYNRAM MG2102009_190822FTO_32410 IDFC Bank IDFB0060201 Shillong Branch 226

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