Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:43:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71450
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-02-009-035-001/106
(Hatmawdon) 		2102009000NRG23191220220145812 19/12/2022 HOBU HAJONG 2102009WL006000 HOBU HAJONG 00089 CBIN0280006 1610 1610 Processed 24/01/2023 8134311047 HOBU HAJONG ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-035-001/179
(Hatmawdon) 		2102009000NRG23191220220145823 19/12/2022 Ibaniaineh Skhemlon 2102009WL006000 Ibaniaineh Skhemlon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311065 Ibaniaineh Skhemlon ()
SubTotal 3220 3220
3 MAWSYNRAM MG-02-009-035-001/100
(Hatmawdon) 		2102009000NRG23191220220145807 19/12/2022 Astimon Hajong 2102009WL006000 Astimon Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311062 MRS ASTIMON HAJONG ()
4 MAWSYNRAM MG-02-009-035-001/104
(Hatmawdon) 		2102009000NRG23191220220145810 19/12/2022 Bepon Hajong 2102009WL006000 Bepon Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311050 MR BEPON HAJONG ()
5 MAWSYNRAM MG-02-009-035-001/105
(Hatmawdon) 		2102009000NRG23191220220145811 19/12/2022 Chutoputi Hajong 2102009WL006000 Chutoputi Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311055 MRS CHUTOPUTI HAJONG ()
6 MAWSYNRAM MG-02-009-035-001/108
(Hatmawdon) 		2102009000NRG23191220220145813 19/12/2022 UTHILA HAJONG 2102009WL006000 UTHILA HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311059 MRS UTHILA HAJONG ()
7 MAWSYNRAM MG-02-009-035-001/109
(Hatmawdon) 		2102009000NRG23191220220145814 19/12/2022 Dhela Hajong 2102009WL006000 Dhela Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311052 MS DHELA HAJONG ()
8 MAWSYNRAM MG-02-009-035-001/110
(Hatmawdon) 		2102009000NRG23191220220145815 19/12/2022 Milika D Hajong 2102009WL006000 Milika D Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311056 MRS MILIKA D HAJONG ()
9 MAWSYNRAM MG-02-009-035-001/111
(Hatmawdon) 		2102009000NRG23191220220145816 19/12/2022 Shirnila Hajong 2102009WL006000 Shirnila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311053 MRS SHIRNILA HAJONG ()
10 MAWSYNRAM MG-02-009-035-001/117
(Hatmawdon) 		2102009000NRG23191220220145820 19/12/2022 Ronila Hajong 2102009WL006000 Ronila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311054 MRS RONILA HAJONG ()
11 MAWSYNRAM MG-02-009-035-001/118
(Hatmawdon) 		2102009000NRG23191220220145821 19/12/2022 Bisitara Hajong 2102009WL006000 Bisitara Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311057 MRS BISITARA HAJONG ()
12 MAWSYNRAM MG-02-009-035-001/73
(Hatmawdon) 		2102009000NRG23191220220145827 19/12/2022 Risila Hajong 2102009WL006000 Risila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311061 MRS RISILA HAJONG ()
13 MAWSYNRAM MG-02-009-035-001/78
(Hatmawdon) 		2102009000NRG23191220220145832 19/12/2022 Jemarson A Marak 2102009WL006000 Jemarson A Marak 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311066 MR JEMARSON A MARAK ()
14 MAWSYNRAM MG-02-009-035-001/88
(Hatmawdon) 		2102009000NRG23191220220145840 19/12/2022 UDHIR HAJONG 2102009WL006000 UDHIR HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311049 MR UDHIR HAJONG ()
15 MAWSYNRAM MG-02-009-035-001/89
(Hatmawdon) 		2102009000NRG23191220220145841 19/12/2022 Nirmal Hajong 2102009WL006000 Nirmal Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311048 MR NIRMAL HAJONG ()
16 MAWSYNRAM MG-02-009-035-001/90
(Hatmawdon) 		2102009000NRG23191220220145842 19/12/2022 Purnima Hajong 2102009WL006000 Purnima Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311060 MRS PURNIMA HAJONG ()
17 MAWSYNRAM MG-02-009-035-001/91
(Hatmawdon) 		2102009000NRG23191220220145843 19/12/2022 Kolpona Hajong 2102009WL006000 Kolpona Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311058 MRS KOLPONA HAJONG ()
18 MAWSYNRAM MG-02-009-035-001/94
(Hatmawdon) 		2102009000NRG23191220220145845 19/12/2022 SONIL HAJONG 2102009WL006000 SONIL HAJONG 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134311051 MR SONIL HAJONG ()
19 MAWSYNRAM MG-02-009-035-001/97
(Hatmawdon) 		2102009000NRG23191220220145848 19/12/2022 PURNADEVI HAJONG 2102009WL006000 PURNADEVI HAJONG 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8134311064 MRS PURNADEVI HAJONG ()
20 MAWSYNRAM MG-02-009-035-001/98
(Hatmawdon) 		2102009000NRG23191220220145849 19/12/2022 POBITRI HAJONG 2102009WL006000 POBITRI HAJONG 00415 SBIN0001730 2990 2990 Processed 24/01/2023 8134311063 MRS POBITRI HAJONG ()
SubTotal 57500 57500
Total 62330 62330

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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_71450 Central Bank Of India CBIN0280006 SHILLONG 1610
2 MAWSYNRAM MG2102009_191222FTO_71450 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 3220
3 MAWSYNRAM MG2102009_191222FTO_71450 State Bank of India SBIN0001730 MAWSYNRAM 57500

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