Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250822FTO_33780
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-02-009-023-001/40
(Umsawrang) 		2102009000NRG23250820220035389 25/08/2022 Joyfulman Mylliem 2102009WL001690 Joyfulman Mylliem 00288 SBIN0RRMEGB 230 230 Processed 31/08/2022 4314797081 Joyfulman Mylliem ()
SubTotal 230 230
2 MAWSYNRAM MG-02-009-023-001/5
(Umsawrang) 		2102009000NRG23250820220035396 25/08/2022 Kyntiewlin Syiemlieh 2102009WL001690 Kyntiewlin Syiemlieh 00415 SBIN0001730 230 230 Processed 31/08/2022 4314797080 MRS KYNTIEWLIN SYIEMLIEH ()
SubTotal 230 230
3 MAWSYNRAM MG-02-009-023-001/1
(Umsawrang) 		2102009000NRG23250820220035364 25/08/2022 Willson Thongney 2102009WL001690 Willson Thongney 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797099 WILLSON THONGNI ()
4 MAWSYNRAM MG-02-009-023-001/11
(Umsawrang) 		2102009000NRG23250820220035365 25/08/2022 Kristina Marwein 2102009WL001690 Kristina Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797088 KRISTINA MARWEIN ()
5 MAWSYNRAM MG-02-009-023-001/12
(Umsawrang) 		2102009000NRG23250820220035366 25/08/2022 Ritilin Mylliem 2102009WL001690 Ritilin Mylliem 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797103 RITILIN MYLLIEM ()
6 MAWSYNRAM MG-02-009-023-001/13
(Umsawrang) 		2102009000NRG23250820220035367 25/08/2022 Hospingland Marwein 2102009WL001690 Hospingland Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797087 HOSPINGLAN MARWEIN ()
7 MAWSYNRAM MG-02-009-023-001/14
(Umsawrang) 		2102009000NRG23250820220035368 25/08/2022 Bokstar Marwein 2102009WL001690 Bokstar Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797091 BOCKSTAR MARWEIN ()
8 MAWSYNRAM MG-02-009-023-001/16
(Umsawrang) 		2102009000NRG23250820220035369 25/08/2022 Swikly Wanniang 2102009WL001690 Swikly Wanniang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797083 SWIKLY WANNIANG ()
9 MAWSYNRAM MG-02-009-023-001/17
(Umsawrang) 		2102009000NRG23250820220035370 25/08/2022 Liris Thongni 2102009WL001690 Liris Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797093 LIRIS THONGNI ()
10 MAWSYNRAM MG-02-009-023-001/18
(Umsawrang) 		2102009000NRG23250820220035371 25/08/2022 Bethel Thongni 2102009WL001690 Bethel Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797095 BETHEL THONGNI ()
11 MAWSYNRAM MG-02-009-023-001/20
(Umsawrang) 		2102009000NRG23250820220035372 25/08/2022 Arbikstar Thongni 2102009WL001690 Arbikstar Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797111 ARBIKSTAR THONGNI ()
12 MAWSYNRAM MG-02-009-023-001/22
(Umsawrang) 		2102009000NRG23250820220035373 25/08/2022 Shanniahshisha Thongni 2102009WL001690 Shanniahshisha Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797097 SHANNIAH SHISHA THONGNI ()
13 MAWSYNRAM MG-02-009-023-001/23
(Umsawrang) 		2102009000NRG23250820220035374 25/08/2022 Dasbiroy Lartang 2102009WL001690 Dasbiroy Lartang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797105 LEMDAR LARTANG ()
14 MAWSYNRAM MG-02-009-023-001/24
(Umsawrang) 		2102009000NRG23250820220035375 25/08/2022 Masperson Thongni 2102009WL001690 Masperson Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797116 MESHERSON THONGI ()
15 MAWSYNRAM MG-02-009-023-001/25
(Umsawrang) 		2102009000NRG23250820220035376 25/08/2022 Akrilin Snaitang 2102009WL001690 Akrilin Snaitang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797098 AKRILIN SNAITANG ()
16 MAWSYNRAM MG-02-009-023-001/27
(Umsawrang) 		2102009000NRG23250820220035377 25/08/2022 Naiamon Wanniang 2102009WL001690 Naiamon Wanniang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797108 NAIIAMON WANNIANG ()
17 MAWSYNRAM MG-02-009-023-001/28
(Umsawrang) 		2102009000NRG23250820220035378 25/08/2022 Mistila Thongni 2102009WL001690 Mistila Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797096 AMOSTOPHER LARTANG ()
18 MAWSYNRAM MG-02-009-023-001/29
(Umsawrang) 		2102009000NRG23250820220035379 25/08/2022 Sundaynight Mylliem 2102009WL001690 Sundaynight Mylliem 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797118 SUNDAYNIGHT MYLLIEM ()
19 MAWSYNRAM MG-02-009-023-001/31
(Umsawrang) 		2102009000NRG23250820220035381 25/08/2022 Blostarland Jyrwa 2102009WL001690 Blostarland Jyrwa 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797112 BLOSTARLAN JYRWA ()
20 MAWSYNRAM MG-02-009-023-001/32
(Umsawrang) 		2102009000NRG23250820220035382 25/08/2022 Drekstar Wanniang 2102009WL001690 Drekstar Wanniang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797110 DREKSTAR WANNIANG ()
21 MAWSYNRAM MG-02-009-023-001/33
(Umsawrang) 		2102009000NRG23250820220035383 25/08/2022 Nansi Marwein 2102009WL001690 Nansi Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797086 NANCI MARWEIN ()
22 MAWSYNRAM MG-02-009-023-001/34
(Umsawrang) 		2102009000NRG23250820220035384 25/08/2022 Olka Marwein 2102009WL001690 Olka Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797101 OLKA MARWEIN ()
23 MAWSYNRAM MG-02-009-023-001/36
(Umsawrang) 		2102009000NRG23250820220035385 25/08/2022 Phambor Wanniang 2102009WL001690 Phambor Wanniang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797084 PHAMBOR WANNIANG ()
24 MAWSYNRAM MG-02-009-023-001/4
(Umsawrang) 		2102009000NRG23250820220035388 25/08/2022 Larisha Marwein 2102009WL001690 Larisha Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797114 LARISHA MARWEIN ()
25 MAWSYNRAM MG-02-009-023-001/43
(Umsawrang) 		2102009000NRG23250820220035392 25/08/2022 Remarkable Lartang 2102009WL001690 Remarkable Lartang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797082 RAMDKELI ()
26 MAWSYNRAM MG-02-009-023-001/47
(Umsawrang) 		2102009000NRG23250820220035393 25/08/2022 Priallina Thongni 2102009WL001690 Priallina Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797100 PRIALINA THONGNI ()
27 MAWSYNRAM MG-02-009-023-001/48
(Umsawrang) 		2102009000NRG23250820220035394 25/08/2022 Dralington Lartang 2102009WL001690 Dralington Lartang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797089 DRALINGTON LARTANG ()
28 MAWSYNRAM MG-02-009-023-001/49
(Umsawrang) 		2102009000NRG23250820220035395 25/08/2022 Bankershisha Lartang 2102009WL001690 Bankershisha Lartang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797090 BANKER SHISHA LARTANG ()
29 MAWSYNRAM MG-02-009-023-001/56
(Umsawrang) 		2102009000NRG23250820220035399 25/08/2022 Prestarlan Mylliem 2102009WL001690 Prestarlan Mylliem 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797107 PRESTAR MYLLIEM ()
30 MAWSYNRAM MG-02-009-023-001/58
(Umsawrang) 		2102009000NRG23250820220035401 25/08/2022 Kiolin Sangma 2102009WL001690 Kiolin Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797115 KIIOLIN SANGMA ()
31 MAWSYNRAM MG-02-009-023-001/59
(Umsawrang) 		2102009000NRG23250820220035402 25/08/2022 Ristarlan Thongni 2102009WL001690 Ristarlan Thongni 00462 UCBA0000845 230 230 Rejected 31/08/2022 4314797104 No Such Account
32 MAWSYNRAM MG-02-009-023-001/6
(Umsawrang) 		2102009000NRG23250820220035403 25/08/2022 Pholin Marwein 2102009WL001690 Pholin Marwein 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797094 PHOLIN MYLLIEM ()
33 MAWSYNRAM MG-02-009-023-001/61
(Umsawrang) 		2102009000NRG23250820220035404 25/08/2022 Jenebib Sangma 2102009WL001690 Jenebib Sangma 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797109 JENEBIB SANGMA ()
34 MAWSYNRAM MG-02-009-023-001/66
(Umsawrang) 		2102009000NRG23250820220035405 25/08/2022 lanosha Snaitang 2102009WL001690 lanosha Snaitang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797102 LANSHA SNAITANG ()
35 MAWSYNRAM MG-02-009-023-001/70
(Umsawrang) 		2102009000NRG23250820220035406 25/08/2022 Sarojini Snaitang 2102009WL001690 Sarojini Snaitang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797113 SAROJINI SNAITANG ()
36 MAWSYNRAM MG-02-009-023-001/75
(Umsawrang) 		2102009000NRG23250820220035407 25/08/2022 Sinolian Wanniang 2102009WL001690 Sinolian Wanniang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797085 SINOLIAN WANNIANG ()
37 MAWSYNRAM MG-02-009-023-001/77
(Umsawrang) 		2102009000NRG23250820220035408 25/08/2022 Isbunlin Mylliem 2102009WL001690 Isbunlin Mylliem 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797106 ISBUNLIN MYLLIEM ()
38 MAWSYNRAM MG-02-009-023-001/82
(Umsawrang) 		2102009000NRG23250820220035409 25/08/2022 Susisana Thongni 2102009WL001690 Susisana Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797092 SUSANA THONGNI ()
39 MAWSYNRAM MG-02-009-023-001/86
(Umsawrang) 		2102009000NRG23250820220035410 25/08/2022 Balendar Thongni 2102009WL001690 Balendar Thongni 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797117 BALENDAR THONGNI ()
40 MAWSYNRAM MG-02-009-023-001/89
(Umsawrang) 		2102009000NRG23250820220035411 25/08/2022 Rosemery Lartang 2102009WL001690 Rosemery Lartang 00462 UCBA0000845 230 230 Processed 31/08/2022 4314797119 ROSEMERY LARTANG ()
SubTotal 8740 8740
Total 9200 9200

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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_33780 Meghalaya Rural Bank SBIN0RRMEGB Mawkyrwat 230
2 MAWSYNRAM MG2102009_250822FTO_33780 State Bank of India SBIN0001730 MAWSYNRAM 230
3 MAWSYNRAM MG2102009_250822FTO_33780 UCO Bank UCBA0000845 BALAT 8740

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