Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:51:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_210722FTO_23815
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-02-009-035-002/1
(Hatmawdon) 		2102009000NRG23190720220013205 21/07/2022 Romi Syiemlieh 2102009WL000885 Romi Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714737 Romi Syiemlieh ()
2 MAWSYNRAM MG-02-009-035-002/11
(Hatmawdon) 		2102009000NRG23190720220013207 21/07/2022 Devi Lyngdoh Mawphlang 2102009WL000885 Devi Lyngdoh Mawphlang 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714746 Devi Lyngdoh Mawphlang ()
3 MAWSYNRAM MG-02-009-035-002/20
(Hatmawdon) 		2102009000NRG23190720220013208 21/07/2022 Biltina Wanshong 2102009WL000885 Biltina Wanshong 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714748 Biltina Wanshong ()
4 MAWSYNRAM MG-02-009-035-002/3
(Hatmawdon) 		2102009000NRG23190720220013210 21/07/2022 Shaniahlin Syiemlieh 2102009WL000885 Shaniahlin Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714740 Shaniahlin Syiemlieh ()
5 MAWSYNRAM MG-02-009-035-002/30
(Hatmawdon) 		2102009000NRG23190720220013211 21/07/2022 Bina Syiemlieh 2102009WL000885 Bina Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714735 Bina Syiemlieh ()
6 MAWSYNRAM MG-02-009-035-002/38
(Hatmawdon) 		2102009000NRG23190720220013213 21/07/2022 EDWIGIS IANGJUH 2102009WL000885 EDWIGIS IANGJUH 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714736 EDWIGIS IANGJUH ()
7 MAWSYNRAM MG-02-009-035-002/50
(Hatmawdon) 		2102009000NRG23190720220013215 21/07/2022 Phidashisha Syiemlieh 2102009WL000885 Phidashisha Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714747 Phidashisha Syiemlieh ()
8 MAWSYNRAM MG-02-009-035-002/52
(Hatmawdon) 		2102009000NRG23190720220013217 21/07/2022 Banylla Lyngdoh 2102009WL000885 Banylla Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714739 Banylla Lyngdoh ()
9 MAWSYNRAM MG-02-009-035-002/54
(Hatmawdon) 		2102009000NRG23190720220013219 21/07/2022 Vishal Lyngdoh 2102009WL000885 Vishal Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714741 Vishal Lyngdoh ()
10 MAWSYNRAM MG-02-009-035-002/55
(Hatmawdon) 		2102009000NRG23190720220013220 21/07/2022 Ibandalin Skhemlon 2102009WL000885 Ibandalin Skhemlon 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714738 Ibandalin Skhemlon ()
11 MAWSYNRAM MG-02-009-035-002/56
(Hatmawdon) 		2102009000NRG23190720220013221 21/07/2022 Daphishisha Lyngdoh Mawphlang 2102009WL000885 Daphishisha Lyngdoh Mawphlang 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714745 Daphishisha Lyngdoh Mawphlang ()
12 MAWSYNRAM MG-02-009-035-002/57
(Hatmawdon) 		2102009000NRG23190720220013222 21/07/2022 Melisha Syiemlieh 2102009WL000885 Melisha Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714744 Melisha Syiemlieh ()
13 MAWSYNRAM MG-02-009-035-002/58
(Hatmawdon) 		2102009000NRG23190720220013223 21/07/2022 Sumitro Syiemlieh 2102009WL000885 Sumitro Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714743 Sumitro Syiemlieh ()
SubTotal 17940 17940
14 MAWSYNRAM MG-02-009-035-002/36
(Hatmawdon) 		2102009000NRG23190720220013212 21/07/2022 Jolanty Hajong 2102009WL000885 Jolanty Hajong 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714749 MRS JOLANTY BANAI ()
15 MAWSYNRAM MG-02-009-035-002/53
(Hatmawdon) 		2102009000NRG23190720220013218 21/07/2022 Starlingham Syiemlieh 2102009WL000885 Starlingham Syiemlieh 00415 SBIN0001730 1380 1380 Processed 27/07/2022 3364714742 MR STARLINGHAM SYIEMLIEH ()
SubTotal 2760 2760
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_210722FTO_23815 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 15180
2 MAWSYNRAM MG2102009_210722FTO_23815 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2760
3 MAWSYNRAM MG2102009_210722FTO_23815 State Bank of India SBIN0001730 MAWSYNRAM 2760

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