Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:37:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32433
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-02-009-038-002/103
(Pathari) 		2102009000NRG22190820220543087 19/08/2022 Aman Hajong 2102009WL0018390 Aman Hajong 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229948508 Aman Hajong ()
2 MAWSYNRAM MG-02-009-038-002/104
(Pathari) 		2102009000NRG22190820220543088 19/08/2022 Phobitro Marak 2102009WL0018390 Phobitro Marak 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948509 Phobitro Marak ()
3 MAWSYNRAM MG-02-009-038-002/115
(Pathari) 		2102009000NRG22190820220543091 19/08/2022 Joyonti Hajong 2102009WL0018390 Joyonti Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948514 Joyonti Hajong ()
4 MAWSYNRAM MG-02-009-038-002/116
(Pathari) 		2102009000NRG22190820220543092 19/08/2022 Redika Hajong 2102009WL0018390 Redika Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948516 Redika Hajong ()
5 MAWSYNRAM MG-02-009-038-002/125
(Pathari) 		2102009000NRG22190820220543096 19/08/2022 Joba Sangma 2102009WL0018390 Joba Sangma 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948513 Joba Sangma ()
6 MAWSYNRAM MG-02-009-038-002/133
(Pathari) 		2102009000NRG22190820220543102 19/08/2022 Olobi Hajong 2102009WL0018390 Olobi Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948519 Olobi Hajong ()
7 MAWSYNRAM MG-02-009-038-002/42
(Pathari) 		2102009000NRG22190820220543109 19/08/2022 Shutudevi Hajong 2102009WL0018390 Shutudevi Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948518 Shutudevi Hajong ()
8 MAWSYNRAM MG-02-009-038-002/46
(Pathari) 		2102009000NRG22190820220543112 19/08/2022 Dulchan Hajong 2102009WL0018390 Dulchan Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948521 Dulchan Hajong ()
9 MAWSYNRAM MG-02-009-038-002/52
(Pathari) 		2102009000NRG22190820220543117 19/08/2022 Sadinbala Hajong 2102009WL0018390 Sadinbala Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948517 Sadinbala Hajong ()
10 MAWSYNRAM MG-02-009-038-002/59
(Pathari) 		2102009000NRG22190820220543123 19/08/2022 Aroti Hajong 2102009WL0018390 Aroti Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948512 Aroti Hajong ()
11 MAWSYNRAM MG-02-009-038-002/68
(Pathari) 		2102009000NRG22190820220543128 19/08/2022 Sunil Hajong 2102009WL0018390 Sunil Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948507 Sunil Hajong ()
12 MAWSYNRAM MG-02-009-038-002/78
(Pathari) 		2102009000NRG22190820220543137 19/08/2022 Kola Marak 2102009WL0018390 Kola Marak 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948510 Kola Marak ()
13 MAWSYNRAM MG-02-009-038-002/81
(Pathari) 		2102009000NRG22190820220543140 19/08/2022 Sujith Sangma 2102009WL0018390 Sujith Sangma 23 MCAB0000024 1356 1356 Processed 27/08/2022 4229948511 Sujith Sangma ()
14 MAWSYNRAM MG-02-009-038-002/91
(Pathari) 		2102009000NRG22190820220543143 19/08/2022 Sanjoli Hajong 2102009WL0018390 Sanjoli Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948515 Sanjoli Hajong ()
15 MAWSYNRAM MG-02-009-038-002/98
(Pathari) 		2102009000NRG22190820220543144 19/08/2022 Surobi Hajong 2102009WL0018390 Surobi Hajong 23 MCAB0000024 1582 1582 Processed 27/08/2022 4229948506 Surobi Hajong ()
SubTotal 23956 23956
16 MAWSYNRAM MG-02-009-038-002/128
(Pathari) 		2102009000NRG22190820220543099 19/08/2022 Phujola Sangma 2102009WL0018390 Phujola Sangma 23 MCAB0000029 1582 1582 Processed 27/08/2022 4229948520 Phujola Sangma ()
SubTotal 1582 1582
Total 25538 25538

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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_32433 Meghalaya Co-operative Apex Bank 25538

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