Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:30:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250822FTO_33759
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-02-009-024-005/39
(Phodstein Dongneng) 		2102009000NRG22250820220543864 25/08/2022 Konika Hajong 2102009WL0018414 Konika Hajong 00415 SBIN0007885 1582 1582 Processed 31/08/2022 4314802843 MRS KONIKA HAJONG ()
SubTotal 1582 1582
2 MAWSYNRAM MG-02-009-024-005/33
(Phodstein Dongneng) 		2102009000NRG22250820220543859 25/08/2022 Jibon Hajong 2102009WL0018414 Jibon Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802844 KALUAA KHAN S/O L.ALLADIN ()
3 MAWSYNRAM MG-02-009-024-005/34
(Phodstein Dongneng) 		2102009000NRG22250820220543860 25/08/2022 Raja Shill 2102009WL0018414 Raja Shill 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802851 RAJA SHILL ()
4 MAWSYNRAM MG-02-009-024-005/35
(Phodstein Dongneng) 		2102009000NRG22250820220543861 25/08/2022 Silarani Hajong 2102009WL0018414 Silarani Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802850 SILARANI HAJONG ()
5 MAWSYNRAM MG-02-009-024-005/37
(Phodstein Dongneng) 		2102009000NRG22250820220543862 25/08/2022 Subari Hajong 2102009WL0018414 Subari Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802849 SUBARANI HAJONG ()
6 MAWSYNRAM MG-02-009-024-005/38
(Phodstein Dongneng) 		2102009000NRG22250820220543863 25/08/2022 Santi Hajong 2102009WL0018414 Santi Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802855 SANTI HAJONG ()
7 MAWSYNRAM MG-02-009-024-005/4
(Phodstein Dongneng) 		2102009000NRG22250820220543865 25/08/2022 Santi Devi Hajong 2102009WL0018414 Santi Devi Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802846 SANTI DEVI HAJONG ()
8 MAWSYNRAM MG-02-009-024-005/40
(Phodstein Dongneng) 		2102009000NRG22250820220543866 25/08/2022 Chunkila Hajong 2102009WL0018414 Chunkila Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802857 CHUNKILA HAJONG ()
9 MAWSYNRAM MG-02-009-024-005/41
(Phodstein Dongneng) 		2102009000NRG22250820220543867 25/08/2022 Risma Hajong 2102009WL0018414 Risma Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802853 RISMA HAJONG ()
10 MAWSYNRAM MG-02-009-024-005/42
(Phodstein Dongneng) 		2102009000NRG22250820220543868 25/08/2022 Sabir Hajong 2102009WL0018414 Sabir Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802856 SUBIR HAJONG ()
11 MAWSYNRAM MG-02-009-024-005/43
(Phodstein Dongneng) 		2102009000NRG22250820220543869 25/08/2022 Bishnudev Hajong 2102009WL0018414 Bishnudev Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802852 BISHNUDEV HAJONG ()
12 MAWSYNRAM MG-02-009-024-005/44
(Phodstein Dongneng) 		2102009000NRG22250820220543870 25/08/2022 Nipon Hajong 2102009WL0018414 Nipon Hajong 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802854 NIPON HAJONG ()
13 MAWSYNRAM MG-02-009-024-005/5
(Phodstein Dongneng) 		2102009000NRG22250820220543872 25/08/2022 REGILA HAJONG 2102009WL0018414 REGILA HAJONG 00462 UCBA0000845 1582 1582 Processed 31/08/2022 4314802847 REGILA HAJONG ()
14 MAWSYNRAM MG-02-009-024-005/8
(Phodstein Dongneng) 		2102009000NRG22250820220543873 25/08/2022 Devila Hajong 2102009WL0018414 Devila Hajong 00462 UCBA0000845 1356 1356 Processed 31/08/2022 4314802845 DEVILA HAJONG ()
15 MAWSYNRAM MG-02-009-024-005/9
(Phodstein Dongneng) 		2102009000NRG22250820220543874 25/08/2022 Romola Hajong 2102009WL0018414 Romola Hajong 00462 UCBA0000845 1356 1356 Processed 31/08/2022 4314802848 ROMOLA HAJONG ()
SubTotal 21696 21696
Total 23278 23278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250822FTO_33759 State Bank of India SBIN0007885 POLO BAZAR 1582
2 MAWSYNRAM MG2102009_250822FTO_33759 UCO Bank UCBA0000845 BALAT 21696

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