Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261022FTO_52655
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-02-009-022-006/128
(Jyllep)
2102009000NRG23251020220078626 26/10/2022 BETHELDA SYIEMLIEH 2102009WL003448 BETHELDA SYIEMLIEH 00415 SBIN0001730 1840 1840 Processed 01/11/2022 6029334868 MRS BETHELDA SYIEMLIEH ()
2 MAWSYNRAM MG-02-009-022-006/31
(Jyllep)
2102009000NRG23251020220078641 26/10/2022 Janai Dkhar 2102009WL003448 Janai Dkhar 00415 SBIN0001730 1840 1840 Processed 01/11/2022 6029334870 MR JANAI DKHAR ()
3 MAWSYNRAM MG-02-009-022-006/99
(Jyllep)
2102009000NRG23251020220078674 26/10/2022 KYLLAMARBIANG SYIEMLIEH 2102009WL003448 KYLLAMARBIANG SYIEMLIEH 00415 SBIN0001730 1610 1610 Processed 01/11/2022 6029334869 MRS KYLLAMARBIANG SYIEMLIEH ()
SubTotal 5290 5290
4 MAWSYNRAM MG-02-009-022-006/10
(Jyllep)
2102009000NRG23251020220078614 26/10/2022 Spelin Snaitang 2102009WL003448 Spelin Snaitang 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334849 SPELIN SNAITANG ()
5 MAWSYNRAM MG-02-009-022-006/102
(Jyllep)
2102009000NRG23251020220078616 26/10/2022 HARMELSTAR SNAITANG 2102009WL003448 HARMELSTAR SNAITANG 00462 UCBA0000845 1150 1150 Processed 01/11/2022 6029334867 HARMELSTAR SNAITANG ()
6 MAWSYNRAM MG-02-009-022-006/108
(Jyllep)
2102009000NRG23251020220078619 26/10/2022 Lilikynti Thongni 2102009WL003448 Lilikynti Thongni 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334852 LILIKYNTI THONGNI ()
7 MAWSYNRAM MG-02-009-022-006/129
(Jyllep)
2102009000NRG23251020220078627 26/10/2022 MANBUNSHISHA SANGLYNE 2102009WL003448 MANBUNSHISHA SANGLYNE 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334857 MANBUNSHISHA SANGLYNE ()
8 MAWSYNRAM MG-02-009-022-006/13
(Jyllep)
2102009000NRG23251020220078628 26/10/2022 Angelina Sanglyne 2102009WL003448 Angelina Sanglyne 00462 UCBA0000845 1150 1150 Processed 01/11/2022 6029334847 ANJELINA SANGLYNE ()
9 MAWSYNRAM MG-02-009-022-006/2
(Jyllep)
2102009000NRG23251020220078635 26/10/2022 Nondora Lartang 2102009WL003448 Nondora Lartang 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334848 NONDORA LARTANG ()
10 MAWSYNRAM MG-02-009-022-006/20
(Jyllep)
2102009000NRG23251020220078636 26/10/2022 Plianti Syiemlieh 2102009WL003448 Plianti Syiemlieh 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334864 PLIANTY SYIEMLIEH ()
11 MAWSYNRAM MG-02-009-022-006/21
(Jyllep)
2102009000NRG23251020220078637 26/10/2022 Armel Lartang 2102009WL003448 Armel Lartang 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334858 ARMEL LARTANG ()
12 MAWSYNRAM MG-02-009-022-006/28
(Jyllep)
2102009000NRG23251020220078639 26/10/2022 Diphun Sangma 2102009WL003448 Diphun Sangma 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334866 DIPHUN SANGMA ()
13 MAWSYNRAM MG-02-009-022-006/39
(Jyllep)
2102009000NRG23251020220078644 26/10/2022 Margareth Sanglyne 2102009WL003448 Margareth Sanglyne 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334861 MARGARET SANGLYNE ()
14 MAWSYNRAM MG-02-009-022-006/43
(Jyllep)
2102009000NRG23251020220078645 26/10/2022 Strong Snaitang 2102009WL003448 Strong Snaitang 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334859 STRONG SNAITANG ()
15 MAWSYNRAM MG-02-009-022-006/44
(Jyllep)
2102009000NRG23251020220078646 26/10/2022 Slianglin Lartang 2102009WL003448 Slianglin Lartang 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334863 SLIANGLIN LARTANG ()
16 MAWSYNRAM MG-02-009-022-006/48
(Jyllep)
2102009000NRG23251020220078649 26/10/2022 Rakhel Syiemlieh 2102009WL003448 Rakhel Syiemlieh 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334853 RAKHEL SYIEMLIEH ()
17 MAWSYNRAM MG-02-009-022-006/58
(Jyllep)
2102009000NRG23251020220078654 26/10/2022 Brilis Mylliem 2102009WL003448 Brilis Mylliem 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334850 BUILIS MYLLIEM ()
18 MAWSYNRAM MG-02-009-022-006/59
(Jyllep)
2102009000NRG23251020220078655 26/10/2022 Denesh K. Lartang 2102009WL003448 Denesh K. Lartang 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334846 DENESH K LARTANG ()
19 MAWSYNRAM MG-02-009-022-006/62
(Jyllep)
2102009000NRG23251020220078658 26/10/2022 Idalin Shylla 2102009WL003448 Idalin Shylla 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334851 IDALIN SHYLLA ()
20 MAWSYNRAM MG-02-009-022-006/68
(Jyllep)
2102009000NRG23251020220078660 26/10/2022 Cambarbiang Sanglyne 2102009WL003448 Cambarbiang Sanglyne 00462 UCBA0000845 1150 1150 Processed 01/11/2022 6029334862 CEMBERBIANG SANGLYNE ()
21 MAWSYNRAM MG-02-009-022-006/7
(Jyllep)
2102009000NRG23251020220078662 26/10/2022 Thiloria Mylliem 2102009WL003448 Thiloria Mylliem 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334860 THILORIA MYLLIEM ()
22 MAWSYNRAM MG-02-009-022-006/74
(Jyllep)
2102009000NRG23251020220078663 26/10/2022 Shalusha Sanglyne 2102009WL003448 Shalusha Sanglyne 00462 UCBA0000845 1840 1840 Processed 01/11/2022 6029334854 SHALUSHA SANGLYNE ()
23 MAWSYNRAM MG-02-009-022-006/84
(Jyllep)
2102009000NRG23251020220078667 26/10/2022 Lungmynsiem Thongni 2102009WL003448 Lungmynsiem Thongni 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334845 LUNGMYNSIEM THONGNI ()
24 MAWSYNRAM MG-02-009-022-006/89
(Jyllep)
2102009000NRG23251020220078670 26/10/2022 Yearles Snaitang 2102009WL003448 Yearles Snaitang 00462 UCBA0000845 460 460 Processed 01/11/2022 6029334865 YIARLES SNAITANG ()
25 MAWSYNRAM MG-02-009-022-006/94
(Jyllep)
2102009000NRG23251020220078672 26/10/2022 Lanosha Snaitang 2102009WL003448 Lanosha Snaitang 00462 UCBA0000845 1150 1150 Processed 01/11/2022 6029334856 LANOSHA SNAITANG ()
26 MAWSYNRAM MG-02-009-022-006/95
(Jyllep)
2102009000NRG23251020220078673 26/10/2022 Shallensing Sanglein 2102009WL003448 Shallensing Sanglein 00462 UCBA0000845 1610 1610 Processed 01/11/2022 6029334855 SHALLENSING SANGLEIN ()
SubTotal 35650 35650
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261022FTO_52655 State Bank of India SBIN0001730 MAWSYNRAM 5290
2 MAWSYNRAM MG2102009_261022FTO_52655 UCO Bank UCBA0000845 BALAT 35650

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