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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:26:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32440
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-02-009-034-003/109
(Ryngku Bazar) 		2102009000NRG22190820220543248 19/08/2022 Sebila Marak 2102009WL0018396 Sebila Marak 00415 SBIN0001730 452 452 Processed 27/08/2022 4229945829 MS SEBILA MARAK ()
2 MAWSYNRAM MG-02-009-034-003/115
(Ryngku Bazar) 		2102009000NRG22190820220543249 19/08/2022 Enolis Marak 2102009WL0018396 Enolis Marak 00415 SBIN0001730 2034 2034 Processed 27/08/2022 4229945823 MRS ENOLIS MARAK ()
3 MAWSYNRAM MG-02-009-034-003/128
(Ryngku Bazar) 		2102009000NRG22190820220543250 19/08/2022 Marsila Sangma 2102009WL0018396 Marsila Sangma 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945819 MRS MARSILA SANGMA ()
4 MAWSYNRAM MG-02-009-034-003/147
(Ryngku Bazar) 		2102009000NRG22190820220543253 19/08/2022 Sinila Sangma 2102009WL0018396 Sinila Sangma 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945835 MRS SINILA SANGMA ()
5 MAWSYNRAM MG-02-009-034-003/163
(Ryngku Bazar) 		2102009000NRG22190820220543256 19/08/2022 Pilok Sangma 2102009WL0018396 Pilok Sangma 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945822 MRS PILOK SANGMA ()
6 MAWSYNRAM MG-02-009-034-003/165
(Ryngku Bazar) 		2102009000NRG22190820220543257 19/08/2022 Prem Marak 2102009WL0018396 Prem Marak 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945827 MR PREM MARAK ()
7 MAWSYNRAM MG-02-009-034-003/166
(Ryngku Bazar) 		2102009000NRG22190820220543258 19/08/2022 Helmina A Sangma 2102009WL0018396 Helmina A Sangma 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945830 MR HELMINA A SANGMA ()
8 MAWSYNRAM MG-02-009-034-003/17
(Ryngku Bazar) 		2102009000NRG22190820220543259 19/08/2022 PARBINA MARAK 2102009WL0018396 PARBINA MARAK 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945817 MRS PARBINA MARAK ()
9 MAWSYNRAM MG-02-009-034-003/174
(Ryngku Bazar) 		2102009000NRG22190820220543260 19/08/2022 Falgoni Hajong 2102009WL0018396 Falgoni Hajong 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945825 MRS FALGONI HAJONG ()
10 MAWSYNRAM MG-02-009-034-003/20
(Ryngku Bazar) 		2102009000NRG22190820220543265 19/08/2022 Sujitra Marak 2102009WL0018396 Sujitra Marak 00415 SBIN0001730 452 452 Processed 27/08/2022 4229945828 MS SUJITRA MARAK ()
11 MAWSYNRAM MG-02-009-034-003/42
(Ryngku Bazar) 		2102009000NRG22190820220543273 19/08/2022 Prinita Marak 2102009WL0018396 Prinita Marak 00415 SBIN0001730 678 678 Processed 27/08/2022 4229945816 MRS PRINITA MARAK ()
12 MAWSYNRAM MG-02-009-034-003/55
(Ryngku Bazar) 		2102009000NRG22190820220543274 19/08/2022 Meroni Marak 2102009WL0018396 Meroni Marak 00415 SBIN0001730 678 678 Processed 27/08/2022 4229945821 MRS MERONI MARAK ()
13 MAWSYNRAM MG-02-009-034-003/59
(Ryngku Bazar) 		2102009000NRG22190820220543275 19/08/2022 Minila Sangma 2102009WL0018396 Minila Sangma 00415 SBIN0001730 2260 2260 Processed 27/08/2022 4229945820 MRS MINILA SANGMA ()
14 MAWSYNRAM MG-02-009-034-003/78
(Ryngku Bazar) 		2102009000NRG22190820220543280 19/08/2022 LOKINA SANGMA 2102009WL0018396 LOKINA SANGMA 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945833 MRS LOKINA SANGMA ()
15 MAWSYNRAM MG-02-009-034-003/79
(Ryngku Bazar) 		2102009000NRG22190820220543281 19/08/2022 Minoti Marak 2102009WL0018396 Minoti Marak 00415 SBIN0001730 452 452 Processed 27/08/2022 4229945836 MRS MINOTI MARAK ()
16 MAWSYNRAM MG-02-009-034-003/8
(Ryngku Bazar) 		2102009000NRG22190820220543282 19/08/2022 Sunila Sangma 2102009WL0018396 Sunila Sangma 00415 SBIN0001730 678 678 Processed 27/08/2022 4229945818 MRS SUNILA SANGMA ()
17 MAWSYNRAM MG-02-009-034-003/9
(Ryngku Bazar) 		2102009000NRG22190820220543283 19/08/2022 Sukhila Hajong 2102009WL0018396 Sukhila Hajong 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945834 MRS SUKHILA HAJONG ()
18 MAWSYNRAM MG-02-009-034-003/92
(Ryngku Bazar) 		2102009000NRG22190820220543284 19/08/2022 Arjolis Marak 2102009WL0018396 Arjolis Marak 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945824 MRS ARJOLIS MARAK ()
19 MAWSYNRAM MG-02-009-034-003/99
(Ryngku Bazar) 		2102009000NRG22190820220543285 19/08/2022 Basonti Marak 2102009WL0018396 Basonti Marak 00415 SBIN0001730 2712 2712 Processed 27/08/2022 4229945826 MRS BASONTI MARAK ()
SubTotal 37516 37516
20 MAWSYNRAM MG-02-009-034-003/230
(Ryngku Bazar) 		2102009000NRG22190820220543269 19/08/2022 Rosaline Marak 2102009WL0018396 Rosaline Marak 00415 SBIN0006729 2712 2712 Processed 27/08/2022 4229945832 MS ROSALINE MARAK ()
SubTotal 2712 2712
21 MAWSYNRAM MG-02-009-034-003/31
(Ryngku Bazar) 		2102009000NRG22190820220543272 19/08/2022 Binota Sangma 2102009WL0018396 Binota Sangma 00462 UCBA0000903 2712 2712 Processed 27/08/2022 4229945831 BINOTA SANGMA ()
SubTotal 2712 2712
Total 42940 42940

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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_32440 State Bank of India SBIN0001730 MAWSYNRAM 37516
2 MAWSYNRAM MG2102009_190822FTO_32440 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2712
3 MAWSYNRAM MG2102009_190822FTO_32440 UCO Bank UCBA0000903 SHELLAPUNJI 2712

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