Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:47:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71446
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-02-009-033-003/10
(Boro Ryngku) 		2102009000NRG23191220220145613 19/12/2022 ABOLIN SANGMA 2102009WL005998 ABOLIN SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615590 MRS ABONI SANGMA ()
2 MAWSYNRAM MG-02-009-033-003/13
(Boro Ryngku) 		2102009000NRG23191220220145614 19/12/2022 AGI MARAK 2102009WL005998 AGI MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615589 MRS AGI MARAK ()
3 MAWSYNRAM MG-02-009-033-003/14
(Boro Ryngku) 		2102009000NRG23191220220145615 19/12/2022 Subrita Sangma 2102009WL005998 Subrita Sangma 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615596 MRS SUBRITA SANGMA ()
4 MAWSYNRAM MG-02-009-033-003/17
(Boro Ryngku) 		2102009000NRG23191220220145616 19/12/2022 KANTIRAM SANGMA 2102009WL005998 KANTIRAM SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615601 MRS PRITINA SANGMA ()
5 MAWSYNRAM MG-02-009-033-003/18
(Boro Ryngku) 		2102009000NRG23191220220145617 19/12/2022 ROBILA MARAK 2102009WL005998 ROBILA MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615593 MRS ROBILA MARAK ()
6 MAWSYNRAM MG-02-009-033-003/23
(Boro Ryngku) 		2102009000NRG23191220220145619 19/12/2022 BUTBARSON N MARAK 2102009WL005998 BUTBARSON N MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615588 MR BUTBARSON N MARAK ()
7 MAWSYNRAM MG-02-009-033-003/24
(Boro Ryngku) 		2102009000NRG23191220220145620 19/12/2022 Nipalit Sangma 2102009WL005998 Nipalit Sangma 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615602 MRS NIPALIT D SANGMA ()
8 MAWSYNRAM MG-02-009-033-003/25
(Boro Ryngku) 		2102009000NRG23191220220145621 19/12/2022 GLORISH SANGMA 2102009WL005998 GLORISH SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615594 MRS GLORISH SANGMA ()
9 MAWSYNRAM MG-02-009-033-003/26
(Boro Ryngku) 		2102009000NRG23191220220145622 19/12/2022 NAWARIS SANGMA 2102009WL005998 NAWARIS SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615599 MRS NAWARIS SANGMA ()
10 MAWSYNRAM MG-02-009-033-003/30
(Boro Ryngku) 		2102009000NRG23191220220145624 19/12/2022 PHILORINA SANGMA 2102009WL005998 PHILORINA SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615592 MRS PHLORINA SANGMA ()
11 MAWSYNRAM MG-02-009-033-003/31
(Boro Ryngku) 		2102009000NRG23191220220145625 19/12/2022 HELAM SANGMA 2102009WL005998 HELAM SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615598 MRS HELAM SANGMA ()
12 MAWSYNRAM MG-02-009-033-003/42
(Boro Ryngku) 		2102009000NRG23191220220145631 19/12/2022 Elpinson Sangma 2102009WL005998 Elpinson Sangma 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615591 MR ELPINSON SANGMA ()
13 MAWSYNRAM MG-02-009-033-003/6
(Boro Ryngku) 		2102009000NRG23191220220145635 19/12/2022 MOLINA MARAK 2102009WL005998 MOLINA MARAK 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615597 MRS MOLINA MARAK ()
14 MAWSYNRAM MG-02-009-033-003/7
(Boro Ryngku) 		2102009000NRG23191220220145636 19/12/2022 SHIMIRING SANGMA 2102009WL005998 SHIMIRING SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615595 MRS SHIMIRING SANGMA ()
15 MAWSYNRAM MG-02-009-033-003/9
(Boro Ryngku) 		2102009000NRG23191220220145637 19/12/2022 GALBI SANGMA 2102009WL005998 GALBI SANGMA 00415 SBIN0001730 2760 2760 Processed 24/01/2023 8136615600 MRS BILITA MARAK ()
SubTotal 41400 41400
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_191222FTO_71446 State Bank of India SBIN0001730 MAWSYNRAM 41400

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