Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32450
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-02-009-008-002/89
(Thieddieng Nongrim) 		2102009000NRG22190820220543445 19/08/2022 BATTILIN P WANROY 2102009WL0018403 BATTILIN P WANROY 00288 SBIN0RRMEGB 3164 3164 Processed 27/08/2022 4229951427 BATTILIN P WANROY ()
SubTotal 3164 3164
2 MAWSYNRAM MG-02-009-008-002/100
(Thieddieng Nongrim) 		2102009000NRG22190820220543375 19/08/2022 EITIDA BYRSAW 2102009WL0018403 EITIDA BYRSAW 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951400 MRS EITIDA BYRSAW ()
3 MAWSYNRAM MG-02-009-008-002/102
(Thieddieng Nongrim) 		2102009000NRG22190820220543377 19/08/2022 CHESTERFIELD RYNJAH 2102009WL0018403 CHESTERFIELD RYNJAH 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951406 MR CHESTERFIELD RYNJAH ()
4 MAWSYNRAM MG-02-009-008-002/105
(Thieddieng Nongrim) 		2102009000NRG22190820220543379 19/08/2022 ROL DKHAR 2102009WL0018403 ROL DKHAR 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951424 MR ROL DKHAR ()
5 MAWSYNRAM MG-02-009-008-002/107
(Thieddieng Nongrim) 		2102009000NRG22190820220543380 19/08/2022 SUNITA KHARCHANDY 2102009WL0018403 SUNITA KHARCHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951399 MS SUNITA KHARCHANDY ()
6 MAWSYNRAM MG-02-009-008-002/112
(Thieddieng Nongrim) 		2102009000NRG22190820220543388 19/08/2022 Lidia Mery Kharshandi 2102009WL0018403 Lidia Mery Kharshandi 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951410 MISS LIDIA MERY KHARSHANDI ()
7 MAWSYNRAM MG-02-009-008-002/12
(Thieddieng Nongrim) 		2102009000NRG22190820220543396 19/08/2022 HILDA SUNA 2102009WL0018403 HILDA SUNA 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951412 MRS HILDA SUNA ()
8 MAWSYNRAM MG-02-009-008-002/13
(Thieddieng Nongrim) 		2102009000NRG22190820220543397 19/08/2022 TRUST SNGIBON 2102009WL0018403 TRUST SNGIBON 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951405 MRS TROS SNGIBON ()
9 MAWSYNRAM MG-02-009-008-002/15
(Thieddieng Nongrim) 		2102009000NRG22190820220543398 19/08/2022 CARMILA SNGIBON 2102009WL0018403 CARMILA SNGIBON 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951393 MRS CARMILA SNGIBON ()
10 MAWSYNRAM MG-02-009-008-002/16
(Thieddieng Nongrim) 		2102009000NRG22190820220543399 19/08/2022 JHEM SING PHEN 2102009WL0018403 JHEM SING PHEN 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951394 MR JHEM SING PHEN ()
11 MAWSYNRAM MG-02-009-008-002/18
(Thieddieng Nongrim) 		2102009000NRG22190820220543400 19/08/2022 THARINA K CHANDY 2102009WL0018403 THARINA K CHANDY 00415 SBIN0001730 452 452 Processed 27/08/2022 4229951417 MRS THARINA K CHANDY ()
12 MAWSYNRAM MG-02-009-008-002/18
(Thieddieng Nongrim) 		2102009000NRG22190820220543401 19/08/2022 THARINA K CHANDY 2102009WL0018403 THARINA K CHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951416 MRS THARINA K CHANDY ()
13 MAWSYNRAM MG-02-009-008-002/21
(Thieddieng Nongrim) 		2102009000NRG22190820220543403 19/08/2022 TRINOLA MALNGIANG 2102009WL0018403 TRINOLA MALNGIANG 00415 SBIN0001730 1582 1582 Processed 27/08/2022 4229951395 MRS TRINOLA MALNGIANG ()
14 MAWSYNRAM MG-02-009-008-002/24
(Thieddieng Nongrim) 		2102009000NRG22190820220543405 19/08/2022 BIS REENBORNE 2102009WL0018403 BIS REENBORNE 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951413 MRS BIS REENBORNE ()
15 MAWSYNRAM MG-02-009-008-002/25
(Thieddieng Nongrim) 		2102009000NRG22190820220543406 19/08/2022 FELICITA KHARCHANDY 2102009WL0018403 FELICITA KHARCHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951396 MRS FELICITA KHARCHANDY ()
16 MAWSYNRAM MG-02-009-008-002/27
(Thieddieng Nongrim) 		2102009000NRG22190820220543408 19/08/2022 NITALISMITRA SNGIBON 2102009WL0018403 NITALISMITRA SNGIBON 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951407 MRS NITALISMITRA SNGIBON ()
17 MAWSYNRAM MG-02-009-008-002/3
(Thieddieng Nongrim) 		2102009000NRG22190820220543409 19/08/2022 Ibalarisha Swer 2102009WL0018403 Ibalarisha Swer 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951411 MISS IBALARISHA SWER ()
18 MAWSYNRAM MG-02-009-008-002/30
(Thieddieng Nongrim) 		2102009000NRG22190820220543410 19/08/2022 MIRI P WANROY 2102009WL0018403 MIRI P WANROY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951403 MR MIRI P WANROY ()
19 MAWSYNRAM MG-02-009-008-002/32
(Thieddieng Nongrim) 		2102009000NRG22190820220543411 19/08/2022 MERILA SUNA 2102009WL0018403 MERILA SUNA 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951419 MRS MERILA SUNA ()
20 MAWSYNRAM MG-02-009-008-002/33
(Thieddieng Nongrim) 		2102009000NRG22190820220543412 19/08/2022 BLI K CHANDY 2102009WL0018403 BLI K CHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951414 MRS BLI C CHANDY ()
21 MAWSYNRAM MG-02-009-008-002/35
(Thieddieng Nongrim) 		2102009000NRG22190820220543414 19/08/2022 PRISCA K CHANDY 2102009WL0018403 PRISCA K CHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951420 MRS PRISCA K CHANDY ()
22 MAWSYNRAM MG-02-009-008-002/41
(Thieddieng Nongrim) 		2102009000NRG22190820220543418 19/08/2022 KYNSEIBOR DIAMAI 2102009WL0018403 KYNSEIBOR DIAMAI 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951421 MR KYNSEIBOR DIAMAI ()
23 MAWSYNRAM MG-02-009-008-002/48
(Thieddieng Nongrim) 		2102009000NRG22190820220543423 19/08/2022 TINA K CHANDY 2102009WL0018403 TINA K CHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951418 MRS TINA K CHANDY ()
24 MAWSYNRAM MG-02-009-008-002/54
(Thieddieng Nongrim) 		2102009000NRG22190820220543425 19/08/2022 FRANCE K CHANDY 2102009WL0018403 FRANCE K CHANDY 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951408 MRS FRANCE K CHANDY ()
25 MAWSYNRAM MG-02-009-008-002/56
(Thieddieng Nongrim) 		2102009000NRG22190820220543426 19/08/2022 BINSEN K LYNSER 2102009WL0018403 BINSEN K LYNSER 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951422 MR BINSEN K LYNSER ()
26 MAWSYNRAM MG-02-009-008-002/58
(Thieddieng Nongrim) 		2102009000NRG22190820220543427 19/08/2022 GENAMEN RYNJAH 2102009WL0018403 GENAMEN RYNJAH 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951404 MRS JINAMEN RYNJAH ()
27 MAWSYNRAM MG-02-009-008-002/6
(Thieddieng Nongrim) 		2102009000NRG22190820220543428 19/08/2022 LATRISHA SNGIBON 2102009WL0018403 LATRISHA SNGIBON 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951415 MRS LATRISHA SNGIBON ()
28 MAWSYNRAM MG-02-009-008-002/68
(Thieddieng Nongrim) 		2102009000NRG22190820220543433 19/08/2022 ETHELBERT MARBANIANG 2102009WL0018403 ETHELBERT MARBANIANG 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951425 MR ETHELBERT MARBANAING ()
29 MAWSYNRAM MG-02-009-008-002/82
(Thieddieng Nongrim) 		2102009000NRG22190820220543440 19/08/2022 IBIDA BYRSAW 2102009WL0018403 IBIDA BYRSAW 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951423 MS IBIDA BYRSAW ()
30 MAWSYNRAM MG-02-009-008-002/84
(Thieddieng Nongrim) 		2102009000NRG22190820220543441 19/08/2022 JOHN SYIEMLIEH 2102009WL0018403 JOHN SYIEMLIEH 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951398 MR JOHN SYIEMLIEH ()
31 MAWSYNRAM MG-02-009-008-002/86
(Thieddieng Nongrim) 		2102009000NRG22190820220543442 19/08/2022 Shainsing Jyrwieh 2102009WL0018403 Shainsing Jyrwieh 00415 SBIN0001730 2260 2260 Processed 27/08/2022 4229951401 MR SHAINSING JYRWIEH ()
32 MAWSYNRAM MG-02-009-008-002/87
(Thieddieng Nongrim) 		2102009000NRG22190820220543443 19/08/2022 PYNSHAILIN WANROI 2102009WL0018403 PYNSHAILIN WANROI 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951397 MISS PYNSHAILIN P WANROI ()
33 MAWSYNRAM MG-02-009-008-002/90
(Thieddieng Nongrim) 		2102009000NRG22190820220543446 19/08/2022 Tening Rynjah 2102009WL0018403 Tening Rynjah 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951426 MR TENING RYNJAH ()
34 MAWSYNRAM MG-02-009-008-002/94
(Thieddieng Nongrim) 		2102009000NRG22190820220543448 19/08/2022 WANTYNGSHAINLANG RYNJAH 2102009WL0018403 WANTYNGSHAINLANG RYNJAH 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951402 MR WANTYNGSHAINLANG RYNJAH ()
35 MAWSYNRAM MG-02-009-008-002/98
(Thieddieng Nongrim) 		2102009000NRG22190820220543451 19/08/2022 RINDALIN SOHTUN 2102009WL0018403 RINDALIN SOHTUN 00415 SBIN0001730 3164 3164 Processed 27/08/2022 4229951409 MS RINDALIN SOHTUN ()
SubTotal 102378 102378
Total 105542 105542

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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_32450 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 3164
2 MAWSYNRAM MG2102009_190822FTO_32450 State Bank of India SBIN0001730 MAWSYNRAM 102378

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