Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:52:07 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280722FTO_26033
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-02-009-038-002/7
(Pathari) 		2102009000NRG23270720220017283 28/07/2022 Chikula Banai 2102009WL001028 Chikula Banai 00177 IOBA0003526 3220 3220 Processed 03/08/2022 3547176825 Chikula Banai ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-002/145
(Pathari) 		2102009000NRG23270720220017256 28/07/2022 Smti Reboti Hajong 2102009WL001028 Smti Reboti Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547176806 Smti Reboti Hajong ()
3 MAWSYNRAM MG-02-009-038-002/32
(Pathari) 		2102009000NRG23270720220017265 28/07/2022 Gangadevi Banai 2102009WL001028 Gangadevi Banai 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547176804 Gangadevi Banai ()
4 MAWSYNRAM MG-02-009-038-002/50
(Pathari) 		2102009000NRG23270720220017273 28/07/2022 Sokolmuni Hajong 2102009WL001028 Sokolmuni Hajong 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547176805 Sokolmuni Hajong ()
SubTotal 9660 9660
5 MAWSYNRAM MG-02-009-038-002/127
(Pathari) 		2102009000NRG23270720220017253 28/07/2022 Usila Hajong 2102009WL001028 Usila Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176798 MS OSILA HAJONG ()
6 MAWSYNRAM MG-02-009-038-002/132
(Pathari) 		2102009000NRG23270720220017254 28/07/2022 Barsila Hajong 2102009WL001028 Barsila Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176820 MRS BARSILA HAJONG ()
7 MAWSYNRAM MG-02-009-038-002/149
(Pathari) 		2102009000NRG23270720220017260 28/07/2022 Sonolata Hajong 2102009WL001028 Sonolata Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176799 MRS SONOLATA HAJONG ()
8 MAWSYNRAM MG-02-009-038-002/23
(Pathari) 		2102009000NRG23270720220017261 28/07/2022 Gotak Banai 2102009WL001028 Gotak Banai 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176795 MRS GOTOK BANAI ()
9 MAWSYNRAM MG-02-009-038-002/24
(Pathari) 		2102009000NRG23270720220017262 28/07/2022 Milina Momin 2102009WL001028 Milina Momin 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176824 MRS MILINA MOMIN ()
10 MAWSYNRAM MG-02-009-038-002/3
(Pathari) 		2102009000NRG23270720220017263 28/07/2022 Purnima Banai 2102009WL001028 Purnima Banai 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176794 MR PURNIMA BANAI ()
11 MAWSYNRAM MG-02-009-038-002/40
(Pathari) 		2102009000NRG23270720220017267 28/07/2022 Susanti Hajong 2102009WL001028 Susanti Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176810 MRS SUSANTI HAJONG ()
12 MAWSYNRAM MG-02-009-038-002/43
(Pathari) 		2102009000NRG23270720220017268 28/07/2022 Rajola Hajong 2102009WL001028 Rajola Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176793 MRS RAJOLA HAJONG ()
13 MAWSYNRAM MG-02-009-038-002/45
(Pathari) 		2102009000NRG23270720220017269 28/07/2022 Hukni Hajong 2102009WL001028 Hukni Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176822 MRS HUKNI HAJONG ()
14 MAWSYNRAM MG-02-009-038-002/48
(Pathari) 		2102009000NRG23270720220017270 28/07/2022 Basonti Hajong 2102009WL001028 Basonti Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176816 MRS BASONTI HAJONG ()
15 MAWSYNRAM MG-02-009-038-002/49
(Pathari) 		2102009000NRG23270720220017271 28/07/2022 Ridila Hajong 2102009WL001028 Ridila Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176821 MRS RIDILA HAJONG ()
16 MAWSYNRAM MG-02-009-038-002/55
(Pathari) 		2102009000NRG23270720220017275 28/07/2022 Jonota Hajong 2102009WL001028 Jonota Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176814 MRS JONOTA HAJONG ()
17 MAWSYNRAM MG-02-009-038-002/57
(Pathari) 		2102009000NRG23270720220017276 28/07/2022 Obamuni Hajong 2102009WL001028 Obamuni Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176817 MRS OBAMUNI HAJONG ()
18 MAWSYNRAM MG-02-009-038-002/6
(Pathari) 		2102009000NRG23270720220017278 28/07/2022 Phohela Banai 2102009WL001028 Phohela Banai 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176796 MRS PHOHELA BANAI ()
19 MAWSYNRAM MG-02-009-038-002/60
(Pathari) 		2102009000NRG23270720220017279 28/07/2022 Bijula Hajong 2102009WL001028 Bijula Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176792 MRS BIJULA HAJONG ()
20 MAWSYNRAM MG-02-009-038-002/62
(Pathari) 		2102009000NRG23270720220017280 28/07/2022 Sonoti Hajong 2102009WL001028 Sonoti Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176818 MRS SONOTI HAJONG ()
21 MAWSYNRAM MG-02-009-038-002/65
(Pathari) 		2102009000NRG23270720220017281 28/07/2022 Rojila Sangma 2102009WL001028 Rojila Sangma 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176813 MRS ROJILA SANGMA ()
22 MAWSYNRAM MG-02-009-038-002/71
(Pathari) 		2102009000NRG23270720220017284 28/07/2022 Binadevi Hajong 2102009WL001028 Binadevi Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176819 MRS BINADEVI HAJONG ()
23 MAWSYNRAM MG-02-009-038-002/72
(Pathari) 		2102009000NRG23270720220017285 28/07/2022 Kilmuni Hajong 2102009WL001028 Kilmuni Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176790 MRS UKILA HAJONG ()
24 MAWSYNRAM MG-02-009-038-002/73
(Pathari) 		2102009000NRG23270720220017286 28/07/2022 Baroti Hajong 2102009WL001028 Baroti Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176815 MRS BAROTI HAJONG ()
25 MAWSYNRAM MG-02-009-038-002/74
(Pathari) 		2102009000NRG23270720220017287 28/07/2022 Shikela Sangma 2102009WL001028 Shikela Sangma 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176823 MR SHIKELA SANGMA ()
26 MAWSYNRAM MG-02-009-038-002/77
(Pathari) 		2102009000NRG23270720220017289 28/07/2022 Kosula Hajong 2102009WL001028 Kosula Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176797 MR KOSULA HAJONG ()
27 MAWSYNRAM MG-02-009-038-002/8
(Pathari) 		2102009000NRG23270720220017291 28/07/2022 Nirmala Hajong 2102009WL001028 Nirmala Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176812 MRS NIRMALA HAJONG ()
28 MAWSYNRAM MG-02-009-038-002/84
(Pathari) 		2102009000NRG23270720220017293 28/07/2022 Porboti Banai 2102009WL001028 Porboti Banai 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176811 MRS PORBOTI BANAI ()
29 MAWSYNRAM MG-02-009-038-002/86
(Pathari) 		2102009000NRG23270720220017294 28/07/2022 Rinola Hajong 2102009WL001028 Rinola Hajong 00415 SBIN0001730 3220 3220 Processed 03/08/2022 3547176791 MRS RINOLA HAJONG ()
SubTotal 80500 80500
30 MAWSYNRAM MG-02-009-038-002/148
(Pathari) 		2102009000NRG23270720220017259 28/07/2022 Monika Dalu 2102009WL001028 Monika Dalu 00415 SBIN0005737 3220 3220 Processed 03/08/2022 3547176800 MRS MONIKA DALU ()
SubTotal 3220 3220
31 MAWSYNRAM MG-02-009-038-002/146
(Pathari) 		2102009000NRG23270720220017257 28/07/2022 Soranjit Hajong 2102009WL001028 Soranjit Hajong 00415 SBIN0005851 3220 3220 Processed 03/08/2022 3547176801 MR SORANJIT HAJONG ()
SubTotal 3220 3220
32 MAWSYNRAM MG-02-009-038-002/5
(Pathari) 		2102009000NRG23270720220017272 28/07/2022 Anito Banai 2102009WL001028 Anito Banai 00415 SBIN0006729 3220 3220 Processed 03/08/2022 3547176802 MR ANITO BANAI ()
SubTotal 3220 3220
33 MAWSYNRAM MG-02-009-038-002/101
(Pathari) 		2102009000NRG23270720220017249 28/07/2022 Sunda Koch 2102009WL001028 Sunda Koch 00415 SBIN0011627 3220 3220 Processed 03/08/2022 3547176803 MRS SUNDA KOCH ()
SubTotal 3220 3220
34 MAWSYNRAM MG-02-009-038-002/99
(Pathari) 		2102009000NRG23270720220017298 28/07/2022 Mitika Hajong 2102009WL001028 Mitika Hajong 00462 UCBA0000845 3220 3220 Processed 03/08/2022 3547176809 MITIKA HAJONG ()
SubTotal 3220 3220
35 MAWSYNRAM MG-02-009-038-002/88
(Pathari) 		2102009000NRG23270720220017295 28/07/2022 Sontush Banai 2102009WL001028 Sontush Banai 00462 UCBA0000903 3220 3220 Processed 03/08/2022 3547176808 SUNTUS KOCH BANAI ()
SubTotal 3220 3220
36 MAWSYNRAM MG-02-009-038-002/109
(Pathari) 		2102009000NRG23270720220017250 28/07/2022 Ashit Chanda 2102009WL001028 Ashit Chanda 00468 UBIN0816752 3220 3220 Processed 03/08/2022 3547176807 Ashit Chanda ()
SubTotal 3220 3220
37 MAWSYNRAM MG-02-009-038-002/114
(Pathari) 		2102009000NRG23270720220017251 28/07/2022 Rula Banai 2102009WL001028 Rula Banai 00666 IDFB0060201 3220 3220 Processed 03/08/2022 3547176789 Rula Banai ()
SubTotal 3220 3220
Total 119140 119140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280722FTO_26033 Indian Overseas Bank IOBA0003526 LAITUMKHRAH 3220
2 MAWSYNRAM MG2102009_280722FTO_26033 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 9660
3 MAWSYNRAM MG2102009_280722FTO_26033 State Bank of India SBIN0001730 MAWSYNRAM 80500
4 MAWSYNRAM MG2102009_280722FTO_26033 State Bank of India SBIN0005737 GAROBADHA ADB 3220
5 MAWSYNRAM MG2102009_280722FTO_26033 State Bank of India SBIN0005851 MAWLONG 3220
6 MAWSYNRAM MG2102009_280722FTO_26033 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
7 MAWSYNRAM MG2102009_280722FTO_26033 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
8 MAWSYNRAM MG2102009_280722FTO_26033 UCO Bank UCBA0000845 BALAT 3220
9 MAWSYNRAM MG2102009_280722FTO_26033 UCO Bank UCBA0000903 SHELLAPUNJI 3220
10 MAWSYNRAM MG2102009_280722FTO_26033 Union Bank of India UBIN0816752 SHILLONG 3220
11 MAWSYNRAM MG2102009_280722FTO_26033 IDFC Bank IDFB0060201 Shillong Branch 3220

Download In Excel