Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:51:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71468
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-02-009-038-002/143
(Pathari) 		2102009000NRG23191220220145893 19/12/2022 Phialy Banai 2102009WL006002 Phialy Banai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134312129 Phialy Banai ()
2 MAWSYNRAM MG-02-009-038-002/144
(Pathari) 		2102009000NRG23191220220145894 19/12/2022 Riptina Hajong 2102009WL006002 Riptina Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134312130 Riptina Hajong ()
3 MAWSYNRAM MG-02-009-038-002/150
(Pathari) 		2102009000NRG23191220220145899 19/12/2022 Nisona Hajong 2102009WL006002 Nisona Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134312133 Nisona Hajong ()
4 MAWSYNRAM MG-02-009-038-002/151
(Pathari) 		2102009000NRG23191220220145900 19/12/2022 Hibali Hajong 2102009WL006002 Hibali Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134312132 Hibali Hajong ()
5 MAWSYNRAM MG-02-009-038-002/50
(Pathari) 		2102009000NRG23191220220145917 19/12/2022 Sokolmuni Hajong 2102009WL006002 Sokolmuni Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134312131 Sokolmuni Hajong ()
SubTotal 16100 16100
6 MAWSYNRAM MG-02-009-038-002/127
(Pathari) 		2102009000NRG23191220220145889 19/12/2022 Usila Hajong 2102009WL006002 Usila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312120 MS OSILA HAJONG ()
7 MAWSYNRAM MG-02-009-038-002/132
(Pathari) 		2102009000NRG23191220220145890 19/12/2022 Barsila Hajong 2102009WL006002 Barsila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312107 MRS BARSILA HAJONG ()
8 MAWSYNRAM MG-02-009-038-002/141
(Pathari) 		2102009000NRG23191220220145891 19/12/2022 Biswajit Chanda 2102009WL006002 Biswajit Chanda 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312094 MR BISWAJIT CHANDA ()
9 MAWSYNRAM MG-02-009-038-002/149
(Pathari) 		2102009000NRG23191220220145898 19/12/2022 Sonolata Hajong 2102009WL006002 Sonolata Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312123 MRS SONOLATA HAJONG ()
10 MAWSYNRAM MG-02-009-038-002/153
(Pathari) 		2102009000NRG23191220220145902 19/12/2022 Sanjita Banai 2102009WL006002 Sanjita Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312126 MS SANJITA BANAI ()
11 MAWSYNRAM MG-02-009-038-002/23
(Pathari) 		2102009000NRG23191220220145903 19/12/2022 Gotak Banai 2102009WL006002 Gotak Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312117 MRS GOTOK BANAI ()
12 MAWSYNRAM MG-02-009-038-002/24
(Pathari) 		2102009000NRG23191220220145904 19/12/2022 Milina Momin 2102009WL006002 Milina Momin 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312095 MRS MILINA MOMIN ()
13 MAWSYNRAM MG-02-009-038-002/29
(Pathari) 		2102009000NRG23191220220145905 19/12/2022 Birgumuni Banai 2102009WL006002 Birgumuni Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312116 MRS BIRGUMUNI BANAI ()
14 MAWSYNRAM MG-02-009-038-002/3
(Pathari) 		2102009000NRG23191220220145906 19/12/2022 Purnima Banai 2102009WL006002 Purnima Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312115 MR PURNIMA BANAI ()
15 MAWSYNRAM MG-02-009-038-002/4
(Pathari) 		2102009000NRG23191220220145910 19/12/2022 Beauti Banai 2102009WL006002 Beauti Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312125 MS BEAUTI BANAI ()
16 MAWSYNRAM MG-02-009-038-002/40
(Pathari) 		2102009000NRG23191220220145911 19/12/2022 Susanti Hajong 2102009WL006002 Susanti Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312112 MRS SUSANTI HAJONG ()
17 MAWSYNRAM MG-02-009-038-002/43
(Pathari) 		2102009000NRG23191220220145912 19/12/2022 Rajola Hajong 2102009WL006002 Rajola Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312114 MRS RAJOLA HAJONG ()
18 MAWSYNRAM MG-02-009-038-002/45
(Pathari) 		2102009000NRG23191220220145913 19/12/2022 Hukni Hajong 2102009WL006002 Hukni Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312096 MRS HUKNI HAJONG ()
19 MAWSYNRAM MG-02-009-038-002/48
(Pathari) 		2102009000NRG23191220220145914 19/12/2022 Basonti Hajong 2102009WL006002 Basonti Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312102 MRS BASONTI HAJONG ()
20 MAWSYNRAM MG-02-009-038-002/49
(Pathari) 		2102009000NRG23191220220145915 19/12/2022 Ridila Hajong 2102009WL006002 Ridila Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312097 MRS RIDILA HAJONG ()
21 MAWSYNRAM MG-02-009-038-002/55
(Pathari) 		2102009000NRG23191220220145919 19/12/2022 Jonota Hajong 2102009WL006002 Jonota Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312104 MRS JONOTA HAJONG ()
22 MAWSYNRAM MG-02-009-038-002/57
(Pathari) 		2102009000NRG23191220220145920 19/12/2022 Obamuni Hajong 2102009WL006002 Obamuni Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312101 MRS OBAMUNI HAJONG ()
23 MAWSYNRAM MG-02-009-038-002/6
(Pathari) 		2102009000NRG23191220220145922 19/12/2022 Phohela Banai 2102009WL006002 Phohela Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312118 MRS PHOHELA BANAI ()
24 MAWSYNRAM MG-02-009-038-002/60
(Pathari) 		2102009000NRG23191220220145923 19/12/2022 Bijula Hajong 2102009WL006002 Bijula Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312113 MRS BIJULA HAJONG ()
25 MAWSYNRAM MG-02-009-038-002/62
(Pathari) 		2102009000NRG23191220220145924 19/12/2022 Sonoti Hajong 2102009WL006002 Sonoti Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312100 MRS SONOTI HAJONG ()
26 MAWSYNRAM MG-02-009-038-002/65
(Pathari) 		2102009000NRG23191220220145925 19/12/2022 Rojila Sangma 2102009WL006002 Rojila Sangma 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312105 MRS ROJILA SANGMA ()
27 MAWSYNRAM MG-02-009-038-002/71
(Pathari) 		2102009000NRG23191220220145927 19/12/2022 Binadevi Hajong 2102009WL006002 Binadevi Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312099 MRS BINADEVI HAJONG ()
28 MAWSYNRAM MG-02-009-038-002/72
(Pathari) 		2102009000NRG23191220220145928 19/12/2022 Kilmuni Hajong 2102009WL006002 Kilmuni Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312109 MRS UKILA HAJONG ()
29 MAWSYNRAM MG-02-009-038-002/73
(Pathari) 		2102009000NRG23191220220145929 19/12/2022 Baroti Hajong 2102009WL006002 Baroti Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312103 MRS BAROTI HAJONG ()
30 MAWSYNRAM MG-02-009-038-002/77
(Pathari) 		2102009000NRG23191220220145931 19/12/2022 Kosula Hajong 2102009WL006002 Kosula Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312119 MR KOSULA HAJONG ()
31 MAWSYNRAM MG-02-009-038-002/8
(Pathari) 		2102009000NRG23191220220145933 19/12/2022 Nirmala Hajong 2102009WL006002 Nirmala Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312110 MRS NIRMALA HAJONG ()
32 MAWSYNRAM MG-02-009-038-002/84
(Pathari) 		2102009000NRG23191220220145935 19/12/2022 Porboti Banai 2102009WL006002 Porboti Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312111 MRS PORBOTI BANAI ()
33 MAWSYNRAM MG-02-009-038-002/86
(Pathari) 		2102009000NRG23191220220145936 19/12/2022 Rinola Hajong 2102009WL006002 Rinola Hajong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312108 MRS RINOLA HAJONG ()
34 MAWSYNRAM MG-02-009-038-002/88
(Pathari) 		2102009000NRG23191220220145937 19/12/2022 Likhita Banai 2102009WL006002 Likhita Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312106 MRS LEKHITA BANAI ()
35 MAWSYNRAM MG-02-009-038-002/89
(Pathari) 		2102009000NRG23191220220145938 19/12/2022 Rokela Banai 2102009WL006002 Rokela Banai 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8134312098 MRS ROKELA BANAI ()
SubTotal 96600 96600
36 MAWSYNRAM MG-02-009-038-002/148
(Pathari) 		2102009000NRG23191220220145897 19/12/2022 Monika Dalu 2102009WL006002 Monika Dalu 00415 SBIN0005737 3220 3220 Processed 24/01/2023 8134312124 MRS MONIKA DALU ()
SubTotal 3220 3220
37 MAWSYNRAM MG-02-009-038-002/146
(Pathari) 		2102009000NRG23191220220145895 19/12/2022 Soranjit Hajong 2102009WL006002 Soranjit Hajong 00415 SBIN0005851 3220 3220 Processed 24/01/2023 8134312122 MR SORANJIT HAJONG ()
38 MAWSYNRAM MG-02-009-038-002/152
(Pathari) 		2102009000NRG23191220220145901 19/12/2022 Binali Hajong 2102009WL006002 Binali Hajong 00415 SBIN0005851 3220 3220 Processed 24/01/2023 8134312127 MRS BINALI HAJONG ()
SubTotal 6440 6440
39 MAWSYNRAM MG-02-009-038-002/5
(Pathari) 		2102009000NRG23191220220145916 19/12/2022 Anito Banai 2102009WL006002 Anito Banai 00415 SBIN0006729 3220 3220 Processed 24/01/2023 8134312121 MR ANITO BANAI ()
SubTotal 3220 3220
40 MAWSYNRAM MG-02-009-038-002/99
(Pathari) 		2102009000NRG23191220220145941 19/12/2022 Mitika Hajong 2102009WL006002 Mitika Hajong 00462 UCBA0000845 3220 3220 Processed 24/01/2023 8134312128 MITIKA HAJONG ()
SubTotal 3220 3220
41 MAWSYNRAM MG-02-009-038-002/114
(Pathari) 		2102009000NRG23191220220145887 19/12/2022 Rula Banai 2102009WL006002 Rula Banai 00666 IDFB0060201 3220 3220 Processed 24/01/2023 8134312093 Rula Banai ()
SubTotal 3220 3220
Total 132020 132020

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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_71468 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 12880
2 MAWSYNRAM MG2102009_191222FTO_71468 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
3 MAWSYNRAM MG2102009_191222FTO_71468 State Bank of India SBIN0001730 MAWSYNRAM 96600
4 MAWSYNRAM MG2102009_191222FTO_71468 State Bank of India SBIN0005737 GAROBADHA ADB 3220
5 MAWSYNRAM MG2102009_191222FTO_71468 State Bank of India SBIN0005851 MAWLONG 6440
6 MAWSYNRAM MG2102009_191222FTO_71468 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
7 MAWSYNRAM MG2102009_191222FTO_71468 UCO Bank UCBA0000845 BALAT 3220
8 MAWSYNRAM MG2102009_191222FTO_71468 IDFC Bank IDFB0060201 Shillong Branch 3220

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