Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231222FTO_74435
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-02-009-009-001/271
(Mawkaphan) 		2102009000NRG23221220220163295 23/12/2022 Alvareen Dewsaw 2102009WL006555 Alvareen Dewsaw 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136035286 Alvareen Dewsaw ()
SubTotal 2300 2300
2 MAWSYNRAM MG-02-009-009-001/1
(Mawkaphan) 		2102009000NRG23221220220163289 23/12/2022 Manistar Kynter 2102009WL006555 Manistar Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035294 MR MANISTAR KYNTER ()
3 MAWSYNRAM MG-02-009-009-001/12
(Mawkaphan) 		2102009000NRG23221220220163290 23/12/2022 Kordorlang Langpen 2102009WL006555 Kordorlang Langpen 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035288 MR KORDOR LANGPEN ()
4 MAWSYNRAM MG-02-009-009-001/13
(Mawkaphan) 		2102009000NRG23221220220163291 23/12/2022 Roi Disiar 2102009WL006555 Roi Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035284 MRS ROI DISIAR ()
5 MAWSYNRAM MG-02-009-009-001/19
(Mawkaphan) 		2102009000NRG23221220220163292 23/12/2022 Dominik Disiar 2102009WL006555 Dominik Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035300 MR DOMINIK DISIAR ()
6 MAWSYNRAM MG-02-009-009-001/24
(Mawkaphan) 		2102009000NRG23221220220163293 23/12/2022 Batngenlang Kynter 2102009WL006555 Batngenlang Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035299 MRS BATNGENLANG KYNTER ()
7 MAWSYNRAM MG-02-009-009-001/3
(Mawkaphan) 		2102009000NRG23221220220163302 23/12/2022 Marbalin Dewsaw 2102009WL006555 Marbalin Dewsaw 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035289 MRS MARBALIN DEWSAW ()
8 MAWSYNRAM MG-02-009-009-001/49
(Mawkaphan) 		2102009000NRG23221220220163307 23/12/2022 Mebli Disiar 2102009WL006555 Mebli Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035295 MRS MEBLI DISIAR ()
9 MAWSYNRAM MG-02-009-009-001/62
(Mawkaphan) 		2102009000NRG23221220220163310 23/12/2022 Dhaisi Disiar 2102009WL006555 Dhaisi Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035293 MRS DHAISI DISIAR ()
10 MAWSYNRAM MG-02-009-009-001/63
(Mawkaphan) 		2102009000NRG23221220220163311 23/12/2022 Aidalang Dewsaw 2102009WL006555 Aidalang Dewsaw 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035301 MS AIDALANG DEWSAW ()
11 MAWSYNRAM MG-02-009-009-001/67
(Mawkaphan) 		2102009000NRG23221220220163313 23/12/2022 Prianly Disiar 2102009WL006555 Prianly Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035292 MRS PRIANLY DISIAR ()
12 MAWSYNRAM MG-02-009-009-001/68
(Mawkaphan) 		2102009000NRG23221220220163314 23/12/2022 Banrihun Disiar 2102009WL006555 Banrihun Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035298 MRS BANRIHUN DISIAR ()
13 MAWSYNRAM MG-02-009-009-001/69
(Mawkaphan) 		2102009000NRG23221220220163315 23/12/2022 Sinoka Kynter 2102009WL006555 Sinoka Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035297 MRS SINOKA KYNTER ()
14 MAWSYNRAM MG-02-009-009-001/71
(Mawkaphan) 		2102009000NRG23221220220163316 23/12/2022 Sarida Disiar 2102009WL006555 Sarida Disiar 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035290 MRS SARIDA DISIAR ()
15 MAWSYNRAM MG-02-009-009-001/8
(Mawkaphan) 		2102009000NRG23221220220163318 23/12/2022 Dilo Kynter 2102009WL006555 Dilo Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035296 MRS DILO KYNTER ()
16 MAWSYNRAM MG-02-009-009-001/9
(Mawkaphan) 		2102009000NRG23221220220163319 23/12/2022 Marbetda Kynter 2102009WL006555 Marbetda Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035291 MISS MARBETDA KYNTER ()
17 MAWSYNRAM MG-02-009-009-001/97
(Mawkaphan) 		2102009000NRG23221220220163320 23/12/2022 Phrimsi Kynter 2102009WL006555 Phrimsi Kynter 00415 SBIN0001730 2300 2300 Processed 24/01/2023 8136035287 MRS PHRIMSI KYNTER ()
SubTotal 36800 36800
18 MAWSYNRAM MG-02-009-009-001/350
(Mawkaphan) 		2102009000NRG23221220220163306 23/12/2022 BAIAHUNLANG KYNTER 2102009WL006555 BAIAHUNLANG KYNTER 00415 SBIN0006740 2300 2300 Processed 24/01/2023 8136035285 MRS BAIAHUNLANG KYNTER ()
SubTotal 2300 2300
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_231222FTO_74435 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 2300
2 MAWSYNRAM MG2102009_231222FTO_74435 State Bank of India SBIN0001730 MAWSYNRAM 36800
3 MAWSYNRAM MG2102009_231222FTO_74435 State Bank of India SBIN0006740 GARIKHANA 2300

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