Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_281022FTO_54018
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-02-009-022-005/31
(Jyllep) 		2102009000NRG23281020220081909 28/10/2022 IARLES SYIEM NANDAH 2102009WL003618 IARLES SYIEM NANDAH 00415 SBIN0001589 2070 2070 Processed 03/11/2022 6107636344 MR IARLES SYIEM NANDAH ()
SubTotal 2070 2070
2 MAWSYNRAM MG-02-009-022-005/11
(Jyllep) 		2102009000NRG23281020220081890 28/10/2022 OLLOBI WANNIANG 2102009WL003618 OLLOBI WANNIANG 00415 SBIN0001730 2300 2300 Processed 03/11/2022 6107636347 MRS OLLOBI WANNIANG ()
3 MAWSYNRAM MG-02-009-022-005/14
(Jyllep) 		2102009000NRG23281020220081893 28/10/2022 STREINLY WARBAH 2102009WL003618 STREINLY WARBAH 00415 SBIN0001730 2300 2300 Processed 03/11/2022 6107636345 MRS STREINLY WARBAH ()
4 MAWSYNRAM MG-02-009-022-005/18
(Jyllep) 		2102009000NRG23281020220081897 28/10/2022 BLODER SNAITANG 2102009WL003618 BLODER SNAITANG 00415 SBIN0001730 2300 2300 Processed 03/11/2022 6107636354 MR BLODER SNAITANG ()
5 MAWSYNRAM MG-02-009-022-005/2
(Jyllep) 		2102009000NRG23281020220081899 28/10/2022 PHULLITY SNAITANG 2102009WL003618 PHULLITY SNAITANG 00415 SBIN0001730 2300 2300 Processed 03/11/2022 6107636351 MRS PHULLITY SNAITANG ()
6 MAWSYNRAM MG-02-009-022-005/22
(Jyllep) 		2102009000NRG23281020220081900 28/10/2022 CAREFULLY KHARCHANDI 2102009WL003618 CAREFULLY KHARCHANDI 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636350 MRS CAREFULLY KHARCHANDI ()
7 MAWSYNRAM MG-02-009-022-005/26
(Jyllep) 		2102009000NRG23281020220081903 28/10/2022 MERRYLY SNAITANG 2102009WL003618 MERRYLY SNAITANG 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636348 MS MERRYLY SNAITANG ()
8 MAWSYNRAM MG-02-009-022-005/3
(Jyllep) 		2102009000NRG23281020220081907 28/10/2022 Delbistar Thongni 2102009WL003618 Delbistar Thongni 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636346 MR DELBISTAR THONGNI ()
9 MAWSYNRAM MG-02-009-022-005/33
(Jyllep) 		2102009000NRG23281020220081910 28/10/2022 HEAVYNESHIA THONGNI 2102009WL003618 HEAVYNESHIA THONGNI 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636349 MS HEAVYNESHIA THONGNI ()
10 MAWSYNRAM MG-02-009-022-005/35
(Jyllep) 		2102009000NRG23281020220081912 28/10/2022 FIRSTAR SNAITANG 2102009WL003618 FIRSTAR SNAITANG 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636352 MR FIRSTAR SNAITANG ()
11 MAWSYNRAM MG-02-009-022-005/4
(Jyllep) 		2102009000NRG23281020220081915 28/10/2022 SHELANDING SNAITANG 2102009WL003618 SHELANDING SNAITANG 00415 SBIN0001730 2070 2070 Processed 03/11/2022 6107636353 MR SHELANDING SNAITANG ()
SubTotal 21620 21620
12 MAWSYNRAM MG-02-009-022-005/37
(Jyllep) 		2102009000NRG23281020220081913 28/10/2022 ROSEBABEL WANNIANG 2102009WL003618 ROSEBABEL WANNIANG 00415 SBIN0009154 2070 2070 Processed 03/11/2022 6107636355 MS ROSEBABEL WANNIANG ()
SubTotal 2070 2070
13 MAWSYNRAM MG-02-009-022-005/1
(Jyllep) 		2102009000NRG23281020220081888 28/10/2022 STRIEMLET THONGNI 2102009WL003618 STRIEMLET THONGNI 00462 UCBA0000845 2300 2300 Processed 03/11/2022 6107636360 STRIEMLET THONGNI ()
14 MAWSYNRAM MG-02-009-022-005/10
(Jyllep) 		2102009000NRG23281020220081889 28/10/2022 Charles N Syiem 2102009WL003618 Charles N Syiem 00462 UCBA0000845 2300 2300 Processed 03/11/2022 6107636362 CHARLES N SYIEM ()
15 MAWSYNRAM MG-02-009-022-005/12
(Jyllep) 		2102009000NRG23281020220081891 28/10/2022 SUMITRA THONGNI 2102009WL003618 SUMITRA THONGNI 00462 UCBA0000845 2300 2300 Processed 03/11/2022 6107636359 SUMITRA THONGNI ()
16 MAWSYNRAM MG-02-009-022-005/16
(Jyllep) 		2102009000NRG23281020220081895 28/10/2022 Memoris Thongni 2102009WL003618 Memoris Thongni 00462 UCBA0000845 2300 2300 Processed 03/11/2022 6107636356 MEMORIS THONGNI ()
17 MAWSYNRAM MG-02-009-022-005/23
(Jyllep) 		2102009000NRG23281020220081901 28/10/2022 Laittis N Syiem 2102009WL003618 Laittis N Syiem 00462 UCBA0000845 2070 2070 Processed 03/11/2022 6107636361 LAITTIS N SYIEM ()
18 MAWSYNRAM MG-02-009-022-005/25
(Jyllep) 		2102009000NRG23281020220081902 28/10/2022 Wrong Account 2102009WL003618 Wrong Account 00462 UCBA0000845 2070 2070 Processed 03/11/2022 6107636357 SHNGAINHUN THONGNI ()
19 MAWSYNRAM MG-02-009-022-005/5
(Jyllep) 		2102009000NRG23281020220081917 28/10/2022 ALDARIS NANDAH 2102009WL003618 ALDARIS NANDAH 00462 UCBA0000845 2070 2070 Processed 03/11/2022 6107636358 ALDARIS NANDAH ()
SubTotal 15410 15410
20 MAWSYNRAM MG-02-009-082-005/42
(Jyllep) 		2102009000NRG23281020220081919 28/10/2022 SHYLBINGSTAR WANNIANG 2102009WL003618 SHYLBINGSTAR WANNIANG 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107636363 SHYLBINGSTAR WANNIANG ()
SubTotal 2070 2070
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_281022FTO_54018 State Bank of India SBIN0001589 BURRA BAZAR 2070
2 MAWSYNRAM MG2102009_281022FTO_54018 State Bank of India SBIN0001730 MAWSYNRAM 21620
3 MAWSYNRAM MG2102009_281022FTO_54018 State Bank of India SBIN0009154 MAWLAI 2070
4 MAWSYNRAM MG2102009_281022FTO_54018 UCO Bank UCBA0000845 BALAT 15410
5 MAWSYNRAM MG2102009_281022FTO_54018 UCO Bank UCBA0000903 SHELLAPUNJI 2070

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