Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:26:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_240922FTO_43767
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-02-009-023-001/95
(Umsawrang)
2102009000NRG23240920220056362 24/09/2022 MARGRETHMERY LARTANG 2102009WL002522 MARGRETHMERY LARTANG 00045 BARB0MAWDIA 1840 1840 Processed 28/09/2022 5014742368 MARGRETHMERY LARTANG ()
SubTotal 1840 1840
2 MAWSYNRAM MG-02-009-023-001/92
(Umsawrang)
2102009000NRG23240920220056359 24/09/2022 CIVILITY WANNIANG 2102009WL002522 CIVILITY WANNIANG 00288 SBIN0RRMEGB 1840 1840 Processed 28/09/2022 5014742371 CIVILITY WANNIANG ()
SubTotal 1840 1840
3 MAWSYNRAM MG-02-009-023-001/5
(Umsawrang)
2102009000NRG23240920220056328 24/09/2022 Kyntiewlin Syiemlieh 2102009WL002522 Kyntiewlin Syiemlieh 00415 SBIN0001730 1840 1840 Processed 28/09/2022 5014742369 MRS KYNTIEWLIN SYIEMLIEH ()
SubTotal 1840 1840
4 MAWSYNRAM MG-02-009-023-001/96
(Umsawrang)
2102009000NRG23240920220056363 24/09/2022 IBADASHISHA THONGNI 2102009WL002522 IBADASHISHA THONGNI 00415 SBIN0009154 1840 1840 Processed 28/09/2022 5014742370 MISS IBADASHISHA THONGNI ()
SubTotal 1840 1840
5 MAWSYNRAM MG-02-009-023-001/1
(Umsawrang)
2102009000NRG23240920220056294 24/09/2022 Willson Thongney 2102009WL002522 Willson Thongney 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742348 WILLSON THONGNI ()
6 MAWSYNRAM MG-02-009-023-001/11
(Umsawrang)
2102009000NRG23240920220056295 24/09/2022 Kristina Marwein 2102009WL002522 Kristina Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742380 KRISTINA MARWEIN ()
7 MAWSYNRAM MG-02-009-023-001/12
(Umsawrang)
2102009000NRG23240920220056296 24/09/2022 Ritilin Mylliem 2102009WL002522 Ritilin Mylliem 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742354 RITILIN MYLLIEM ()
8 MAWSYNRAM MG-02-009-023-001/13
(Umsawrang)
2102009000NRG23240920220056297 24/09/2022 Hospingland Marwein 2102009WL002522 Hospingland Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742379 HOSPINGLAN MARWEIN ()
9 MAWSYNRAM MG-02-009-023-001/14
(Umsawrang)
2102009000NRG23240920220056298 24/09/2022 Bokstar Marwein 2102009WL002522 Bokstar Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742383 BOCKSTAR MARWEIN ()
10 MAWSYNRAM MG-02-009-023-001/16
(Umsawrang)
2102009000NRG23240920220056299 24/09/2022 Swikly Wanniang 2102009WL002522 Swikly Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742373 SWIKLY WANNIANG ()
11 MAWSYNRAM MG-02-009-023-001/17
(Umsawrang)
2102009000NRG23240920220056300 24/09/2022 Liris Thongni 2102009WL002522 Liris Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742385 LIRIS THONGNI ()
12 MAWSYNRAM MG-02-009-023-001/18
(Umsawrang)
2102009000NRG23240920220056301 24/09/2022 Bethel Thongni 2102009WL002522 Bethel Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742389 BETHEL THONGNI ()
13 MAWSYNRAM MG-02-009-023-001/20
(Umsawrang)
2102009000NRG23240920220056302 24/09/2022 Arbikstar Thongni 2102009WL002522 Arbikstar Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742365 ARBIKSTAR THONGNI ()
14 MAWSYNRAM MG-02-009-023-001/21
(Umsawrang)
2102009000NRG23240920220056303 24/09/2022 Bansaralin Mawlein 2102009WL002522 Bansaralin Mawlein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742386 BANSARALIN MAWLEIN ()
15 MAWSYNRAM MG-02-009-023-001/22
(Umsawrang)
2102009000NRG23240920220056304 24/09/2022 Shanniahshisha Thongni 2102009WL002522 Shanniahshisha Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742392 SHANNIAH SHISHA THONGNI ()
16 MAWSYNRAM MG-02-009-023-001/23
(Umsawrang)
2102009000NRG23240920220056305 24/09/2022 Dasbiroy Lartang 2102009WL002522 Dasbiroy Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742356 LEMDAR LARTANG ()
17 MAWSYNRAM MG-02-009-023-001/24
(Umsawrang)
2102009000NRG23240920220056306 24/09/2022 Masperson Thongni 2102009WL002522 Masperson Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742396 MESHERSON THONGI ()
18 MAWSYNRAM MG-02-009-023-001/25
(Umsawrang)
2102009000NRG23240920220056307 24/09/2022 Akrilin Snaitang 2102009WL002522 Akrilin Snaitang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742393 AKRILIN SNAITANG ()
19 MAWSYNRAM MG-02-009-023-001/26
(Umsawrang)
2102009000NRG23240920220056308 24/09/2022 Aprilda Wanniang 2102009WL002522 Aprilda Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742390 EPRILDA WANNIANG ()
20 MAWSYNRAM MG-02-009-023-001/27
(Umsawrang)
2102009000NRG23240920220056309 24/09/2022 Naiamon Wanniang 2102009WL002522 Naiamon Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742362 NAIIAMON WANNIANG ()
21 MAWSYNRAM MG-02-009-023-001/28
(Umsawrang)
2102009000NRG23240920220056310 24/09/2022 Mistila Thongni 2102009WL002522 Mistila Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742391 AMOSTOPHER LARTANG ()
22 MAWSYNRAM MG-02-009-023-001/3
(Umsawrang)
2102009000NRG23240920220056311 24/09/2022 Ninidora Wanniang 2102009WL002522 Ninidora Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742374 NINIDORA WANNIANG ()
23 MAWSYNRAM MG-02-009-023-001/31
(Umsawrang)
2102009000NRG23240920220056313 24/09/2022 Blostarland Jyrwa 2102009WL002522 Blostarland Jyrwa 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742366 BLOSTARLAN JYRWA ()
24 MAWSYNRAM MG-02-009-023-001/32
(Umsawrang)
2102009000NRG23240920220056314 24/09/2022 Drekstar Wanniang 2102009WL002522 Drekstar Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742364 DREKSTAR WANNIANG ()
25 MAWSYNRAM MG-02-009-023-001/33
(Umsawrang)
2102009000NRG23240920220056315 24/09/2022 Nansi Marwein 2102009WL002522 Nansi Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742378 NANCI MARWEIN ()
26 MAWSYNRAM MG-02-009-023-001/36
(Umsawrang)
2102009000NRG23240920220056316 24/09/2022 Phambor Wanniang 2102009WL002522 Phambor Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742375 PHAMBOR WANNIANG ()
27 MAWSYNRAM MG-02-009-023-001/4
(Umsawrang)
2102009000NRG23240920220056319 24/09/2022 Larisha Marwein 2102009WL002522 Larisha Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742394 LARISHA MARWEIN ()
28 MAWSYNRAM MG-02-009-023-001/43
(Umsawrang)
2102009000NRG23240920220056322 24/09/2022 Remarkable Lartang 2102009WL002522 Remarkable Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742372 RAMDKELI ()
29 MAWSYNRAM MG-02-009-023-001/44
(Umsawrang)
2102009000NRG23240920220056323 24/09/2022 Khremding Mylliem 2102009WL002522 Khremding Mylliem 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742377 KREMDING MYLLIEM ()
30 MAWSYNRAM MG-02-009-023-001/47
(Umsawrang)
2102009000NRG23240920220056325 24/09/2022 Priallina Thongni 2102009WL002522 Priallina Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742350 PRIALINA THONGNI ()
31 MAWSYNRAM MG-02-009-023-001/48
(Umsawrang)
2102009000NRG23240920220056326 24/09/2022 Dralington Lartang 2102009WL002522 Dralington Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742381 DRALINGTON LARTANG ()
32 MAWSYNRAM MG-02-009-023-001/49
(Umsawrang)
2102009000NRG23240920220056327 24/09/2022 Bankershisha Lartang 2102009WL002522 Bankershisha Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742382 BANKER SHISHA LARTANG ()
33 MAWSYNRAM MG-02-009-023-001/56
(Umsawrang)
2102009000NRG23240920220056332 24/09/2022 Prestarlan Mylliem 2102009WL002522 Prestarlan Mylliem 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742358 PRESTAR MYLLIEM ()
34 MAWSYNRAM MG-02-009-023-001/58
(Umsawrang)
2102009000NRG23240920220056333 24/09/2022 Kiolin Sangma 2102009WL002522 Kiolin Sangma 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742395 KIIOLIN SANGMA ()
35 MAWSYNRAM MG-02-009-023-001/6
(Umsawrang)
2102009000NRG23240920220056334 24/09/2022 Pholin Marwein 2102009WL002522 Pholin Marwein 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742387 PHOLIN MYLLIEM ()
36 MAWSYNRAM MG-02-009-023-001/61
(Umsawrang)
2102009000NRG23240920220056335 24/09/2022 Jenebib Sangma 2102009WL002522 Jenebib Sangma 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742363 JENEBIB SANGMA ()
37 MAWSYNRAM MG-02-009-023-001/63
(Umsawrang)
2102009000NRG23240920220056337 24/09/2022 Obility Wanniang 2102009WL002522 Obility Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742388 OVILITY WANNIANG ()
38 MAWSYNRAM MG-02-009-023-001/64
(Umsawrang)
2102009000NRG23240920220056338 24/09/2022 Sparding Wanniang 2102009WL002522 Sparding Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742352 SPARDING WANNIANG ()
39 MAWSYNRAM MG-02-009-023-001/66
(Umsawrang)
2102009000NRG23240920220056339 24/09/2022 lanosha Snaitang 2102009WL002522 lanosha Snaitang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742353 LANSHA SNAITANG ()
40 MAWSYNRAM MG-02-009-023-001/68
(Umsawrang)
2102009000NRG23240920220056341 24/09/2022 Bonyroy Snaitang 2102009WL002522 Bonyroy Snaitang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742355 BALENSHA THONGNI ()
41 MAWSYNRAM MG-02-009-023-001/69
(Umsawrang)
2102009000NRG23240920220056342 24/09/2022 Pynshailin Syiemlieh 2102009WL002522 Pynshailin Syiemlieh 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742347 SKELAND JYRWA ()
42 MAWSYNRAM MG-02-009-023-001/70
(Umsawrang)
2102009000NRG23240920220056343 24/09/2022 Sarojini Snaitang 2102009WL002522 Sarojini Snaitang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742367 SAROJINI SNAITANG ()
43 MAWSYNRAM MG-02-009-023-001/72
(Umsawrang)
2102009000NRG23240920220056344 24/09/2022 Reliensy Wanniang 2102009WL002522 Reliensy Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742361 RILIANSY WANNIANG ()
44 MAWSYNRAM MG-02-009-023-001/73
(Umsawrang)
2102009000NRG23240920220056345 24/09/2022 Rihunlang Snaitang 2102009WL002522 Rihunlang Snaitang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742360 RIHUNLANG SNAITANG ()
45 MAWSYNRAM MG-02-009-023-001/74
(Umsawrang)
2102009000NRG23240920220056346 24/09/2022 Shalaktimary Lartang 2102009WL002522 Shalaktimary Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742351 SHALAKTI MARY LARTANG ()
46 MAWSYNRAM MG-02-009-023-001/75
(Umsawrang)
2102009000NRG23240920220056347 24/09/2022 Sinolian Wanniang 2102009WL002522 Sinolian Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742376 SINOLIAN WANNIANG ()
47 MAWSYNRAM MG-02-009-023-001/77
(Umsawrang)
2102009000NRG23240920220056349 24/09/2022 Isbunlin Mylliem 2102009WL002522 Isbunlin Mylliem 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742357 ISBUNLIN MYLLIEM ()
48 MAWSYNRAM MG-02-009-023-001/78
(Umsawrang)
2102009000NRG23240920220056350 24/09/2022 Belsomery Lartang 2102009WL002522 Belsomery Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742349 BELSIMERY LARTANG ()
49 MAWSYNRAM MG-02-009-023-001/79
(Umsawrang)
2102009000NRG23240920220056351 24/09/2022 Melbinsi Thongni 2102009WL002522 Melbinsi Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742346 MELBINCY THONGNI ()
50 MAWSYNRAM MG-02-009-023-001/80
(Umsawrang)
2102009000NRG23240920220056352 24/09/2022 Toda Lartang 2102009WL002522 Toda Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742359 TODA LARTANG ()
51 MAWSYNRAM MG-02-009-023-001/82
(Umsawrang)
2102009000NRG23240920220056353 24/09/2022 Susisana Thongni 2102009WL002522 Susisana Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742384 SUSANA THONGNI ()
52 MAWSYNRAM MG-02-009-023-001/83
(Umsawrang)
2102009000NRG23240920220056354 24/09/2022 Orisha Thongni 2102009WL002522 Orisha Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742397 ORISHA THONGGNI ()
53 MAWSYNRAM MG-02-009-023-001/86
(Umsawrang)
2102009000NRG23240920220056355 24/09/2022 Balendar Thongni 2102009WL002522 Balendar Thongni 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742398 BALENDAR THONGNI ()
54 MAWSYNRAM MG-02-009-023-001/89
(Umsawrang)
2102009000NRG23240920220056356 24/09/2022 Rosemery Lartang 2102009WL002522 Rosemery Lartang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742401 ROSEMERY LARTANG ()
55 MAWSYNRAM MG-02-009-023-001/90
(Umsawrang)
2102009000NRG23240920220056357 24/09/2022 Suktimon Wanniang 2102009WL002522 Suktimon Wanniang 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742402 SUKTIMON WANNIANG ()
56 MAWSYNRAM MG-02-009-023-001/91
(Umsawrang)
2102009000NRG23240920220056358 24/09/2022 MARBIANGCY THONGNI 2102009WL002522 MARBIANGCY THONGNI 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742400 MARBIANGCY THONGNI ()
57 MAWSYNRAM MG-02-009-023-001/94
(Umsawrang)
2102009000NRG23240920220056361 24/09/2022 WANDASHISHA MYLLIEM 2102009WL002522 WANDASHISHA MYLLIEM 00462 UCBA0000845 1840 1840 Processed 28/09/2022 5014742399 WANDASHISHA MYLLIEM ()
SubTotal 97520 97520
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_240922FTO_43767 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 1840
2 MAWSYNRAM MG2102009_240922FTO_43767 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 1840
3 MAWSYNRAM MG2102009_240922FTO_43767 State Bank of India SBIN0001730 MAWSYNRAM 1840
4 MAWSYNRAM MG2102009_240922FTO_43767 State Bank of India SBIN0009154 MAWLAI 1840
5 MAWSYNRAM MG2102009_240922FTO_43767 UCO Bank UCBA0000845 BALAT 97520

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