Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32451
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-02-009-008-002/101
(Thieddieng Nongrim) 		2102009000NRG22190820220543376 19/08/2022 Watklet Sngibon 2102009WL0018403 Watklet Sngibon 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945697 Watklet Sngibon ()
2 MAWSYNRAM MG-02-009-008-002/104
(Thieddieng Nongrim) 		2102009000NRG22190820220543378 19/08/2022 Kmen Reenborn 2102009WL0018403 Kmen Reenborn 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945688 Kmen Reenborn ()
3 MAWSYNRAM MG-02-009-008-002/108
(Thieddieng Nongrim) 		2102009000NRG22190820220543381 19/08/2022 Kalbinus Wanjuh 2102009WL0018403 Kalbinus Wanjuh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945715 Kalbinus Wanjuh ()
4 MAWSYNRAM MG-02-009-008-002/108
(Thieddieng Nongrim) 		2102009000NRG22190820220543382 19/08/2022 Kalbinus Wanjuh 2102009WL0018403 Kalbinus Wanjuh 23 MCAB0000024 452 452 Processed 27/08/2022 4229945716 Kalbinus Wanjuh ()
5 MAWSYNRAM MG-02-009-008-002/109
(Thieddieng Nongrim) 		2102009000NRG22190820220543383 19/08/2022 Pyndapborlang B Lynser 2102009WL0018403 Pyndapborlang B Lynser 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945689 Pyndapborlang B Lynser ()
6 MAWSYNRAM MG-02-009-008-002/11
(Thieddieng Nongrim) 		2102009000NRG22190820220543384 19/08/2022 Sait Jyrwieh 2102009WL0018403 Sait Jyrwieh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945713 Sait Jyrwieh ()
7 MAWSYNRAM MG-02-009-008-002/11
(Thieddieng Nongrim) 		2102009000NRG22190820220543385 19/08/2022 Sait Jyrwieh 2102009WL0018403 Sait Jyrwieh 23 MCAB0000024 452 452 Processed 27/08/2022 4229945712 Sait Jyrwieh ()
8 MAWSYNRAM MG-02-009-008-002/110
(Thieddieng Nongrim) 		2102009000NRG22190820220543386 19/08/2022 Ladianghun Sngibon 2102009WL0018403 Ladianghun Sngibon 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945722 Ladianghun Sngibon ()
9 MAWSYNRAM MG-02-009-008-002/111
(Thieddieng Nongrim) 		2102009000NRG22190820220543387 19/08/2022 Mercy Sohtun 2102009WL0018403 Mercy Sohtun 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945707 Mercy Sohtun ()
10 MAWSYNRAM MG-02-009-008-002/113
(Thieddieng Nongrim) 		2102009000NRG22190820220543389 19/08/2022 Ibaaihun P Wanroi 2102009WL0018403 Ibaaihun P Wanroi 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945709 Ibaaihun P Wanroi ()
11 MAWSYNRAM MG-02-009-008-002/114
(Thieddieng Nongrim) 		2102009000NRG22190820220543390 19/08/2022 Carefully Diamai 2102009WL0018403 Carefully Diamai 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945710 Carefully Diamai ()
12 MAWSYNRAM MG-02-009-008-002/115
(Thieddieng Nongrim) 		2102009000NRG22190820220543391 19/08/2022 Kyntiew B Lynser 2102009WL0018403 Kyntiew B Lynser 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945720 Kyntiew B Lynser ()
13 MAWSYNRAM MG-02-009-008-002/116
(Thieddieng Nongrim) 		2102009000NRG22190820220543392 19/08/2022 Lista Kharchandy 2102009WL0018403 Lista Kharchandy 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945711 Lista Kharchandy ()
14 MAWSYNRAM MG-02-009-008-002/117
(Thieddieng Nongrim) 		2102009000NRG22190820220543393 19/08/2022 Christina Diengdoh 2102009WL0018403 Christina Diengdoh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945708 Christina Diengdoh ()
15 MAWSYNRAM MG-02-009-008-002/118
(Thieddieng Nongrim) 		2102009000NRG22190820220543394 19/08/2022 Daphira Diamai 2102009WL0018403 Daphira Diamai 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945725 Daphira Diamai ()
16 MAWSYNRAM MG-02-009-008-002/119
(Thieddieng Nongrim) 		2102009000NRG22190820220543395 19/08/2022 Wanteiskhem Syiemlieh 2102009WL0018403 Wanteiskhem Syiemlieh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945721 Wanteiskhem Syiemlieh ()
17 MAWSYNRAM MG-02-009-008-002/2
(Thieddieng Nongrim) 		2102009000NRG22190820220543402 19/08/2022 MUION DKHAR 2102009WL0018403 MUION DKHAR 23 MCAB0000024 452 452 Processed 27/08/2022 4229945728 MUION DKHAR ()
18 MAWSYNRAM MG-02-009-008-002/22
(Thieddieng Nongrim) 		2102009000NRG22190820220543404 19/08/2022 Pynskhem Malngiang 2102009WL0018403 Pynskhem Malngiang 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945694 Pynskhem Malngiang ()
19 MAWSYNRAM MG-02-009-008-002/26
(Thieddieng Nongrim) 		2102009000NRG22190820220543407 19/08/2022 Dlas B. Lynser 2102009WL0018403 Dlas B. Lynser 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945703 Dlas B. Lynser ()
20 MAWSYNRAM MG-02-009-008-002/34
(Thieddieng Nongrim) 		2102009000NRG22190820220543413 19/08/2022 Helina Syiemlieh 2102009WL0018403 Helina Syiemlieh 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945717 Helina Syiemlieh ()
21 MAWSYNRAM MG-02-009-008-002/36
(Thieddieng Nongrim) 		2102009000NRG22190820220543415 19/08/2022 Plaiarman Byrjuh 2102009WL0018403 Plaiarman Byrjuh 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945693 Plaiarman Byrjuh ()
22 MAWSYNRAM MG-02-009-008-002/38
(Thieddieng Nongrim) 		2102009000NRG22190820220543416 19/08/2022 Joycy Rynjah 2102009WL0018403 Joycy Rynjah 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945690 Joycy Rynjah ()
23 MAWSYNRAM MG-02-009-008-002/40
(Thieddieng Nongrim) 		2102009000NRG22190820220543417 19/08/2022 Sintika K Chandy 2102009WL0018403 Sintika K Chandy 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945698 Sintika K Chandy ()
24 MAWSYNRAM MG-02-009-008-002/42
(Thieddieng Nongrim) 		2102009000NRG22190820220543419 19/08/2022 KSANKYNJAI SOHTUN 2102009WL0018403 KSANKYNJAI SOHTUN 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945724 KSANKYNJAI SOHTUN ()
25 MAWSYNRAM MG-02-009-008-002/43
(Thieddieng Nongrim) 		2102009000NRG22190820220543420 19/08/2022 Dan Diamai 2102009WL0018403 Dan Diamai 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945700 Dan Diamai ()
26 MAWSYNRAM MG-02-009-008-002/44
(Thieddieng Nongrim) 		2102009000NRG22190820220543421 19/08/2022 Deitrisha Sngibon 2102009WL0018403 Deitrisha Sngibon 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945699 Deitrisha Sngibon ()
27 MAWSYNRAM MG-02-009-008-002/47
(Thieddieng Nongrim) 		2102009000NRG22190820220543422 19/08/2022 Joseph Syiemlieh 2102009WL0018403 Joseph Syiemlieh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945691 Joseph Syiemlieh ()
28 MAWSYNRAM MG-02-009-008-002/53
(Thieddieng Nongrim) 		2102009000NRG22190820220543424 19/08/2022 MATHIAS SYIEMLIEH 2102009WL0018403 MATHIAS SYIEMLIEH 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945687 MATHIAS SYIEMLIEH ()
29 MAWSYNRAM MG-02-009-008-002/60
(Thieddieng Nongrim) 		2102009000NRG22190820220543429 19/08/2022 Margrate Syiemlieh 2102009WL0018403 Margrate Syiemlieh 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945704 Margrate Syiemlieh ()
30 MAWSYNRAM MG-02-009-008-002/60
(Thieddieng Nongrim) 		2102009000NRG22190820220543430 19/08/2022 Margrate Syiemlieh 2102009WL0018403 Margrate Syiemlieh 23 MCAB0000024 452 452 Processed 27/08/2022 4229945705 Margrate Syiemlieh ()
31 MAWSYNRAM MG-02-009-008-002/61
(Thieddieng Nongrim) 		2102009000NRG22190820220543431 19/08/2022 Balginia Diamai 2102009WL0018403 Balginia Diamai 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945719 Balginia Diamai ()
32 MAWSYNRAM MG-02-009-008-002/64
(Thieddieng Nongrim) 		2102009000NRG22190820220543432 19/08/2022 KENIPHUS SNGIBON 2102009WL0018403 KENIPHUS SNGIBON 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945723 KENIPHUS SNGIBON ()
33 MAWSYNRAM MG-02-009-008-002/7
(Thieddieng Nongrim) 		2102009000NRG22190820220543434 19/08/2022 SDAR WANJUH 2102009WL0018403 SDAR WANJUH 23 MCAB0000024 452 452 Processed 27/08/2022 4229945727 SDAR WANJUH ()
34 MAWSYNRAM MG-02-009-008-002/7
(Thieddieng Nongrim) 		2102009000NRG22190820220543435 19/08/2022 SDAR WANJUH 2102009WL0018403 SDAR WANJUH 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945726 SDAR WANJUH ()
35 MAWSYNRAM MG-02-009-008-002/77
(Thieddieng Nongrim) 		2102009000NRG22190820220543436 19/08/2022 Iai Diamai 2102009WL0018403 Iai Diamai 23 MCAB0000024 452 452 Processed 27/08/2022 4229945702 Iai Diamai ()
36 MAWSYNRAM MG-02-009-008-002/77
(Thieddieng Nongrim) 		2102009000NRG22190820220543437 19/08/2022 Iai Diamai 2102009WL0018403 Iai Diamai 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945701 Iai Diamai ()
37 MAWSYNRAM MG-02-009-008-002/78
(Thieddieng Nongrim) 		2102009000NRG22190820220543438 19/08/2022 Teibor Malngiang 2102009WL0018403 Teibor Malngiang 23 MCAB0000024 678 678 Processed 27/08/2022 4229945696 Teibor Malngiang ()
38 MAWSYNRAM MG-02-009-008-002/78
(Thieddieng Nongrim) 		2102009000NRG22190820220543439 19/08/2022 Teibor Malngiang 2102009WL0018403 Teibor Malngiang 23 MCAB0000024 2034 2034 Processed 27/08/2022 4229945695 Teibor Malngiang ()
39 MAWSYNRAM MG-02-009-008-002/88
(Thieddieng Nongrim) 		2102009000NRG22190820220543444 19/08/2022 DEFEND SOHTUN 2102009WL0018403 DEFEND SOHTUN 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945714 DEFEND SOHTUN ()
40 MAWSYNRAM MG-02-009-008-002/93
(Thieddieng Nongrim) 		2102009000NRG22190820220543447 19/08/2022 Kmen P Wanroy 2102009WL0018403 Kmen P Wanroy 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945692 Kmen P Wanroy ()
41 MAWSYNRAM MG-02-009-008-002/96
(Thieddieng Nongrim) 		2102009000NRG22190820220543449 19/08/2022 Moon moon sense Sngibon 2102009WL0018403 Moon moon sense Sngibon 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945718 Moon moon sense Sngibon ()
42 MAWSYNRAM MG-02-009-008-002/97
(Thieddieng Nongrim) 		2102009000NRG22190820220543450 19/08/2022 Shidalang Sngibon 2102009WL0018403 Shidalang Sngibon 23 MCAB0000024 3164 3164 Processed 27/08/2022 4229945706 Shidalang Sngibon ()
SubTotal 106220 106220
Total 106220 106220

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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_32451 Meghalaya Co-operative Apex Bank 106220

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