Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71453
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-02-009-035-001/1
(Hatmawdon) 		2102009000NRG23191220220145851 19/12/2022 Pelbina Lyngdoh 2102009WL006001 Pelbina Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208807 Pelbina Lyngdoh ()
2 MAWSYNRAM MG-02-009-035-001/26
(Hatmawdon) 		2102009000NRG23191220220145855 19/12/2022 Phiris Lyngdoh 2102009WL006001 Phiris Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208813 Phiris Lyngdoh ()
3 MAWSYNRAM MG-02-009-035-001/3
(Hatmawdon) 		2102009000NRG23191220220145858 19/12/2022 Ibidis Leroy 2102009WL006001 Ibidis Leroy 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208814 Ibidis Leroy ()
4 MAWSYNRAM MG-02-009-035-001/31
(Hatmawdon) 		2102009000NRG23191220220145860 19/12/2022 JEHUS MARAK 2102009WL006001 JEHUS MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208812 JEHUS MARAK ()
5 MAWSYNRAM MG-02-009-035-001/5
(Hatmawdon) 		2102009000NRG23191220220145869 19/12/2022 Haban Leroy 2102009WL006001 Haban Leroy 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208811 Haban Leroy ()
6 MAWSYNRAM MG-02-009-035-001/68
(Hatmawdon) 		2102009000NRG23191220220145882 19/12/2022 Bijit hajong 2102009WL006001 Bijit hajong 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134208815 Bijit hajong ()
SubTotal 15180 15180
7 MAWSYNRAM MG-02-009-035-001/23
(Hatmawdon) 		2102009000NRG23191220220145853 19/12/2022 NIANDRO HAJONG 2102009WL006001 NIANDRO HAJONG 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208808 MR NIANDRO HAJONG ()
8 MAWSYNRAM MG-02-009-035-001/30
(Hatmawdon) 		2102009000NRG23191220220145859 19/12/2022 Wanrilang Shanpru 2102009WL006001 Wanrilang Shanpru 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208802 MS WANRILANG SHANPRU ()
9 MAWSYNRAM MG-02-009-035-001/53
(Hatmawdon) 		2102009000NRG23191220220145872 19/12/2022 ONIMA HAJONG 2102009WL006001 ONIMA HAJONG 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208806 MRS ONIMA HAJONG ()
10 MAWSYNRAM MG-02-009-035-001/58
(Hatmawdon) 		2102009000NRG23191220220145876 19/12/2022 Pushpa Hajong 2102009WL006001 Pushpa Hajong 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208804 MRS PUSHPA HAJONG ()
11 MAWSYNRAM MG-02-009-035-001/61
(Hatmawdon) 		2102009000NRG23191220220145877 19/12/2022 MIGILA HAJONG 2102009WL006001 MIGILA HAJONG 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208810 MRS MIGILA HAJONG ()
12 MAWSYNRAM MG-02-009-035-001/62
(Hatmawdon) 		2102009000NRG23191220220145878 19/12/2022 SOKELA HAJONG 2102009WL006001 SOKELA HAJONG 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208809 MRS SOKELA HAJONG ()
13 MAWSYNRAM MG-02-009-035-001/69
(Hatmawdon) 		2102009000NRG23191220220145883 19/12/2022 Tinila Marak 2102009WL006001 Tinila Marak 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208803 MRS TINILA MARAK ()
14 MAWSYNRAM MG-02-009-035-001/9
(Hatmawdon) 		2102009000NRG23191220220145884 19/12/2022 Aisukdalin Rngikseh 2102009WL006001 Aisukdalin Rngikseh 00415 SBIN0001730 2530 2530 Processed 24/01/2023 8134208805 MRS AISUKDALIN RNGIKSEH ()
SubTotal 20240 20240
Total 35420 35420

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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_71453 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 15180
2 MAWSYNRAM MG2102009_191222FTO_71453 State Bank of India SBIN0001730 MAWSYNRAM 20240

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