Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_241122FTO_63026
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-02-009-034-001/1
(Ryngku Bazar)
2102009000NRG23211120220105832 24/11/2022 Nephila Sangma 2102009WL004520 Nephila Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967845 MRS NEPHILA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/10
(Ryngku Bazar)
2102009000NRG23211120220105833 24/11/2022 Damson Sangma 2102009WL004520 Damson Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967852 MR DAMSON SANGMA ()
3 MAWSYNRAM MG-02-009-034-001/11
(Ryngku Bazar)
2102009000NRG23211120220105834 24/11/2022 Anitha D Sangma 2102009WL004520 Anitha D Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967841 MRS ANITHA D SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/13
(Ryngku Bazar)
2102009000NRG23211120220105835 24/11/2022 Poje Sangma 2102009WL004520 Poje Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967843 MRS POJE SANGMA ()
5 MAWSYNRAM MG-02-009-034-001/15
(Ryngku Bazar)
2102009000NRG23211120220105837 24/11/2022 Pelina A Marak 2102009WL004520 Pelina A Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967837 MRS PELINA SANGMA ()
6 MAWSYNRAM MG-02-009-034-001/16
(Ryngku Bazar)
2102009000NRG23211120220105838 24/11/2022 Selarin D Sangma 2102009WL004520 Selarin D Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967849 MRS SELARIN D SANGMA ()
7 MAWSYNRAM MG-02-009-034-001/18
(Ryngku Bazar)
2102009000NRG23211120220105839 24/11/2022 Elina Sangma 2102009WL004520 Elina Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967848 MRS ELINA SANGMA ()
8 MAWSYNRAM MG-02-009-034-001/19
(Ryngku Bazar)
2102009000NRG23211120220105840 24/11/2022 Hetis Sangma 2102009WL004520 Hetis Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967835 MR HETIS SANGMA ()
9 MAWSYNRAM MG-02-009-034-001/2
(Ryngku Bazar)
2102009000NRG23211120220105841 24/11/2022 JIBITHA SANGMA 2102009WL004520 JIBITHA SANGMA 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967847 MRS JIBITHA SANGMA ()
10 MAWSYNRAM MG-02-009-034-001/20
(Ryngku Bazar)
2102009000NRG23211120220105842 24/11/2022 Philinus Marak 2102009WL004520 Philinus Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967853 MR PHILINUS MARAK ()
11 MAWSYNRAM MG-02-009-034-001/22
(Ryngku Bazar)
2102009000NRG23211120220105844 24/11/2022 REBICA MARAK 2102009WL004520 REBICA MARAK 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967840 MRS REBIKA MARAK ()
12 MAWSYNRAM MG-02-009-034-001/23
(Ryngku Bazar)
2102009000NRG23211120220105845 24/11/2022 Apola M Sangma 2102009WL004520 Apola M Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967833 MRS APOLA M SANGMA ()
13 MAWSYNRAM MG-02-009-034-001/24
(Ryngku Bazar)
2102009000NRG23211120220105846 24/11/2022 Pechoni Sangma 2102009WL004520 Pechoni Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967839 MRS PECHONI SANGMA ()
14 MAWSYNRAM MG-02-009-034-001/25
(Ryngku Bazar)
2102009000NRG23211120220105847 24/11/2022 Rejolis Marak 2102009WL004520 Rejolis Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967854 MRS REJOLIS MARAK ()
15 MAWSYNRAM MG-02-009-034-001/3
(Ryngku Bazar)
2102009000NRG23211120220105848 24/11/2022 Kanoli Sangma 2102009WL004520 Kanoli Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967850 MRS KANOLI SANGMA ()
16 MAWSYNRAM MG-02-009-034-001/34
(Ryngku Bazar)
2102009000NRG23211120220105850 24/11/2022 Tanola Sangma 2102009WL004520 Tanola Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967838 MRS TANOLA SANGMA ()
17 MAWSYNRAM MG-02-009-034-001/36
(Ryngku Bazar)
2102009000NRG23211120220105852 24/11/2022 Mijila Sangma 2102009WL004520 Mijila Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967842 MRS MIJILA SANGMA ()
18 MAWSYNRAM MG-02-009-034-001/4
(Ryngku Bazar)
2102009000NRG23211120220105853 24/11/2022 Simchi Sangma 2102009WL004520 Simchi Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967844 MRS SIMCHI SANGMA ()
19 MAWSYNRAM MG-02-009-034-001/7
(Ryngku Bazar)
2102009000NRG23211120220105855 24/11/2022 Sabina Marak 2102009WL004520 Sabina Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967851 MRS SABINA SANGMA ()
20 MAWSYNRAM MG-02-009-034-001/78
(Ryngku Bazar)
2102009000NRG23211120220105856 24/11/2022 Dalphi D Sangma 2102009WL004520 Dalphi D Sangma 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967834 MR DALPHI D SANGMA ()
21 MAWSYNRAM MG-02-009-034-001/8
(Ryngku Bazar)
2102009000NRG23211120220105857 24/11/2022 Begina Marak 2102009WL004520 Begina Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967846 MRS BEGINA MARAK ()
22 MAWSYNRAM MG-02-009-034-001/9
(Ryngku Bazar)
2102009000NRG23211120220105862 24/11/2022 Pachi Marak 2102009WL004520 Pachi Marak 00415 SBIN0001730 3220 3220 Processed 30/11/2022 6739967836 MRS PACHI MARAK ()
SubTotal 70840 70840
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_241122FTO_63026 State Bank of India SBIN0001730 MAWSYNRAM 70840

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