Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:54:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270123FTO_82486
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-02-009-034-002/86
(Ryngku Bazar) 		2102009000NRG23260120230226273 27/01/2023 Nawton Hajong 2102009WL008332 Nawton Hajong 00415 SBIN0000181 1380 1380 Processed 02/02/2023 8375187885 MR NEWTON HAJONG ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-034-002/1
(Ryngku Bazar) 		2102009000NRG23260120230226225 27/01/2023 SHADHANAONA HAJONG 2102009WL008332 SHADHANAONA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187869 MRS SHADHANAONA DEVU HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/11
(Ryngku Bazar) 		2102009000NRG23260120230226226 27/01/2023 REMOLA HAJONG 2102009WL008332 REMOLA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187856 MS REMOLA HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/12
(Ryngku Bazar) 		2102009000NRG23260120230226227 27/01/2023 RAHILA HAJONG 2102009WL008332 RAHILA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187851 MS RAHILA HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/13
(Ryngku Bazar) 		2102009000NRG23260120230226228 27/01/2023 Hurilal Hajong 2102009WL008332 Hurilal Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187867 MR HURILAL HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/14
(Ryngku Bazar) 		2102009000NRG23260120230226229 27/01/2023 AJIT HAJONG 2102009WL008332 AJIT HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187879 MR AJIT HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/15
(Ryngku Bazar) 		2102009000NRG23260120230226230 27/01/2023 Kritika Hajong 2102009WL008332 Kritika Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187883 MRS KRITIKA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/17
(Ryngku Bazar) 		2102009000NRG23260120230226231 27/01/2023 PRIMULA HAJONG 2102009WL008332 PRIMULA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187871 MRS PIRMULA HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/18
(Ryngku Bazar) 		2102009000NRG23260120230226232 27/01/2023 KONOKA HAJONG 2102009WL008332 KONOKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187874 MRS KONOKA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/2
(Ryngku Bazar) 		2102009000NRG23260120230226233 27/01/2023 KAZOLAMONI HAJONG 2102009WL008332 KAZOLAMONI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187860 MS KAZOLAMONI HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/21
(Ryngku Bazar) 		2102009000NRG23260120230226234 27/01/2023 SABANA HAJONG 2102009WL008332 SABANA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187873 MRS SABANA HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/22
(Ryngku Bazar) 		2102009000NRG23260120230226235 27/01/2023 SUNDA DEVI HAJONG 2102009WL008332 SUNDA DEVI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187859 MS SUNDADEVI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/23
(Ryngku Bazar) 		2102009000NRG23260120230226236 27/01/2023 BAHADUR HAJONG 2102009WL008332 BAHADUR HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187846 MR BAHADUR HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/24
(Ryngku Bazar) 		2102009000NRG23260120230226237 27/01/2023 KRISHNA DEVI HAJONG 2102009WL008332 KRISHNA DEVI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187870 MRS KRISHNA DEVI HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/25
(Ryngku Bazar) 		2102009000NRG23260120230226238 27/01/2023 MAMOTA HAJONG 2102009WL008332 MAMOTA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187862 MS MAMOTA HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/26
(Ryngku Bazar) 		2102009000NRG23260120230226239 27/01/2023 BIDHYNA HAJONG 2102009WL008332 BIDHYNA HAJONG 00415 SBIN0001730 1150 1150 Processed 02/02/2023 8375187861 MS BIDHYMA HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/28
(Ryngku Bazar) 		2102009000NRG23260120230226240 27/01/2023 KHITINDRA HAJONG 2102009WL008332 KHITINDRA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187866 MR KHITINDRA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/29
(Ryngku Bazar) 		2102009000NRG23260120230226241 27/01/2023 MULIKA HAJONG 2102009WL008332 MULIKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187878 MRS MULIKA HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/3
(Ryngku Bazar) 		2102009000NRG23260120230226242 27/01/2023 KINAIMONI HAJONG 2102009WL008332 KINAIMONI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187849 MR KINAIMONI HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/30
(Ryngku Bazar) 		2102009000NRG23260120230226243 27/01/2023 RONJOLA HAJONG 2102009WL008332 RONJOLA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187845 MS RONJOLA HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/31
(Ryngku Bazar) 		2102009000NRG23260120230226244 27/01/2023 Rantila Hajong 2102009WL008332 Rantila Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187882 MRS RANTILA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/32
(Ryngku Bazar) 		2102009000NRG23260120230226245 27/01/2023 JYANTI HAJONG 2102009WL008332 JYANTI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187875 MRS JYANTI HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/33
(Ryngku Bazar) 		2102009000NRG23260120230226246 27/01/2023 AMRITLAL HAJONG 2102009WL008332 AMRITLAL HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187864 MR AMRITLAL HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/35
(Ryngku Bazar) 		2102009000NRG23260120230226248 27/01/2023 Bipro Hajong 2102009WL008332 Bipro Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187884 MR BIPRO HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/36
(Ryngku Bazar) 		2102009000NRG23260120230226249 27/01/2023 JONAKI HAJONG 2102009WL008332 JONAKI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187863 MS JONAKI HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/37
(Ryngku Bazar) 		2102009000NRG23260120230226250 27/01/2023 BIFULLA HAJONG 2102009WL008332 BIFULLA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187850 MS BIFULLA HAJONG ()
27 MAWSYNRAM MG-02-009-034-002/38
(Ryngku Bazar) 		2102009000NRG23260120230226251 27/01/2023 MEGORAM HAJONG 2102009WL008332 MEGORAM HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187847 MR MEGORAM HAJONG ()
28 MAWSYNRAM MG-02-009-034-002/39
(Ryngku Bazar) 		2102009000NRG23260120230226252 27/01/2023 Binula Hajong 2102009WL008332 Binula Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187857 MS BINULA HAJONG ()
29 MAWSYNRAM MG-02-009-034-002/4
(Ryngku Bazar) 		2102009000NRG23260120230226253 27/01/2023 RUPALI HAJONG 2102009WL008332 RUPALI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187872 MRS RUPALI HAJONG ()
30 MAWSYNRAM MG-02-009-034-002/5
(Ryngku Bazar) 		2102009000NRG23260120230226254 27/01/2023 MONEKA HAJONG 2102009WL008332 MONEKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187876 MR MONEKA HAJONG ()
31 MAWSYNRAM MG-02-009-034-002/6
(Ryngku Bazar) 		2102009000NRG23260120230226255 27/01/2023 ROTILA HAJONG 2102009WL008332 ROTILA HAJONG 00415 SBIN0001730 1150 1150 Processed 02/02/2023 8375187877 MRS ROTILA HAJONG ()
32 MAWSYNRAM MG-02-009-034-002/69
(Ryngku Bazar) 		2102009000NRG23260120230226256 27/01/2023 KISAR HAJONG 2102009WL008332 KISAR HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187855 MS KISAR HAJONG ()
33 MAWSYNRAM MG-02-009-034-002/7
(Ryngku Bazar) 		2102009000NRG23260120230226257 27/01/2023 BIBIKA HAJONG 2102009WL008332 BIBIKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187865 MRS BIBIKA HAJONG ()
34 MAWSYNRAM MG-02-009-034-002/72
(Ryngku Bazar) 		2102009000NRG23260120230226259 27/01/2023 JOTILA RANI HAJONG 2102009WL008332 JOTILA RANI HAJONG 00415 SBIN0001730 1150 1150 Processed 02/02/2023 8375187844 MS JOTILA RANI HAJONG ()
35 MAWSYNRAM MG-02-009-034-002/73
(Ryngku Bazar) 		2102009000NRG23260120230226260 27/01/2023 SEBIKA HAJONG 2102009WL008332 SEBIKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187858 MS SEBIKA HAJONG ()
36 MAWSYNRAM MG-02-009-034-002/74
(Ryngku Bazar) 		2102009000NRG23260120230226261 27/01/2023 BHADUNI HAJONG 2102009WL008332 BHADUNI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187854 MS BHADUNI HAJONG ()
37 MAWSYNRAM MG-02-009-034-002/75
(Ryngku Bazar) 		2102009000NRG23260120230226262 27/01/2023 SEMALI HAJONG 2102009WL008332 SEMALI HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187853 MS SEMALI HAJONG ()
38 MAWSYNRAM MG-02-009-034-002/76
(Ryngku Bazar) 		2102009000NRG23260120230226263 27/01/2023 BOBITA HAJONG 2102009WL008332 BOBITA HAJONG 00415 SBIN0001730 1150 1150 Processed 02/02/2023 8375187848 MS BOBITA HAJONG ()
39 MAWSYNRAM MG-02-009-034-002/77
(Ryngku Bazar) 		2102009000NRG23260120230226264 27/01/2023 Sima Rani Hajong 2102009WL008332 Sima Rani Hajong 00415 SBIN0001730 1150 1150 Processed 02/02/2023 8375187881 MISS SIMARANI HAJONG ()
40 MAWSYNRAM MG-02-009-034-002/79
(Ryngku Bazar) 		2102009000NRG23260120230226266 27/01/2023 SONJITA HAJONG 2102009WL008332 SONJITA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187880 MRS SANJITA HAJONG ()
41 MAWSYNRAM MG-02-009-034-002/8
(Ryngku Bazar) 		2102009000NRG23260120230226267 27/01/2023 BABUL HAJONG 2102009WL008332 BABUL HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187852 MR BABUL HAJONG ()
42 MAWSYNRAM MG-02-009-034-002/80
(Ryngku Bazar) 		2102009000NRG23260120230226268 27/01/2023 Surita Hajong 2102009WL008332 Surita Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187837 MS SURITA HAJONG ()
43 MAWSYNRAM MG-02-009-034-002/82
(Ryngku Bazar) 		2102009000NRG23260120230226269 27/01/2023 Debanon Hajong 2102009WL008332 Debanon Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187840 MR DEBANON HAJONG ()
44 MAWSYNRAM MG-02-009-034-002/83
(Ryngku Bazar) 		2102009000NRG23260120230226270 27/01/2023 Radhuni Hajong 2102009WL008332 Radhuni Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187841 MRS RADHUNI HAJONG ()
45 MAWSYNRAM MG-02-009-034-002/84
(Ryngku Bazar) 		2102009000NRG23260120230226271 27/01/2023 Rimali Hajong 2102009WL008332 Rimali Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187836 MS RIMALI HAJONG ()
46 MAWSYNRAM MG-02-009-034-002/85
(Ryngku Bazar) 		2102009000NRG23260120230226272 27/01/2023 Parboti Hajong 2102009WL008332 Parboti Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187839 MRS PARBOTI HAJONG ()
47 MAWSYNRAM MG-02-009-034-002/87
(Ryngku Bazar) 		2102009000NRG23260120230226274 27/01/2023 Seloti Hajong 2102009WL008332 Seloti Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187838 MRS SELOTI HAJONG ()
48 MAWSYNRAM MG-02-009-034-002/88
(Ryngku Bazar) 		2102009000NRG23260120230226275 27/01/2023 Jamilli Hajong 2102009WL008332 Jamilli Hajong 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187842 MRS JAMILLI HAJONG ()
49 MAWSYNRAM MG-02-009-034-002/9
(Ryngku Bazar) 		2102009000NRG23260120230226276 27/01/2023 ASULIKA HAJONG 2102009WL008332 ASULIKA HAJONG 00415 SBIN0001730 1380 1380 Processed 02/02/2023 8375187868 MRS ASULIKA HAJONG ()
SubTotal 65090 65090
50 MAWSYNRAM MG-02-009-034-002/71
(Ryngku Bazar) 		2102009000NRG23260120230226258 27/01/2023 Rita Hajong 2102009WL008332 Rita Hajong 00462 UCBA0000845 1380 1380 Processed 02/02/2023 8375187843 RITA HAJONG ()
SubTotal 1380 1380
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270123FTO_82486 State Bank of India SBIN0000181 SHILLONG 1380
2 MAWSYNRAM MG2102009_270123FTO_82486 State Bank of India SBIN0001730 MAWSYNRAM 65090
3 MAWSYNRAM MG2102009_270123FTO_82486 UCO Bank UCBA0000845 BALAT 1380

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