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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:25:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_281122FTO_64189
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-02-009-024-005/39
(Phodstein Dongneng) 		2102009000NRG23281120220113001 28/11/2022 Konika Hajong 2102009WL004781 Konika Hajong 00415 SBIN0007885 1380 1380 Processed 09/12/2022 7021949478 MRS KONIKA HAJONG ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-024-005/10
(Phodstein Dongneng) 		2102009000NRG23281120220112982 28/11/2022 Manasa Hajong 2102009WL004781 Manasa Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949481 MONOSHA HAJONG ()
3 MAWSYNRAM MG-02-009-024-005/11
(Phodstein Dongneng) 		2102009000NRG23281120220112986 28/11/2022 Kanduri Hajong 2102009WL004781 Kanduri Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949499 KONDORI BALA HAJONG ()
4 MAWSYNRAM MG-02-009-024-005/12
(Phodstein Dongneng) 		2102009000NRG23281120220112988 28/11/2022 Durbila Hajong 2102009WL004781 Durbila Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949482 DURBILA HAJONG ()
5 MAWSYNRAM MG-02-009-024-005/14
(Phodstein Dongneng) 		2102009000NRG23281120220112989 28/11/2022 Anjela Hajong 2102009WL004781 Anjela Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949485 ANJELA HAJONG ()
6 MAWSYNRAM MG-02-009-024-005/16
(Phodstein Dongneng) 		2102009000NRG23281120220112990 28/11/2022 Ronjita Hajong 2102009WL004781 Ronjita Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949490 RUNJILA HAJONG ()
7 MAWSYNRAM MG-02-009-024-005/2
(Phodstein Dongneng) 		2102009000NRG23281120220112991 28/11/2022 Nundima Hajong 2102009WL004781 Nundima Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949488 NUNDIMA HAJONG ()
8 MAWSYNRAM MG-02-009-024-005/22
(Phodstein Dongneng) 		2102009000NRG23281120220112992 28/11/2022 Ronjola Hajong 2102009WL004781 Ronjola Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949483 RONJOLA HAJONG ()
9 MAWSYNRAM MG-02-009-024-005/25
(Phodstein Dongneng) 		2102009000NRG23281120220112993 28/11/2022 Aradon Hajong 2102009WL004781 Aradon Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949484 ARADON HAJONG ()
10 MAWSYNRAM MG-02-009-024-005/26
(Phodstein Dongneng) 		2102009000NRG23281120220112994 28/11/2022 Pinkila Hajong 2102009WL004781 Pinkila Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949486 PINKILA HAJONG ()
11 MAWSYNRAM MG-02-009-024-005/27
(Phodstein Dongneng) 		2102009000NRG23281120220112996 28/11/2022 Ratila Hajong 2102009WL004781 Ratila Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949489 RATILA HAJONG ()
12 MAWSYNRAM MG-02-009-024-005/30
(Phodstein Dongneng) 		2102009000NRG23281120220112997 28/11/2022 SITADEVI HAJONG 2102009WL004781 SITADEVI HAJONG 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949498 SITADEVI HAJONG ()
13 MAWSYNRAM MG-02-009-024-005/34
(Phodstein Dongneng) 		2102009000NRG23281120220112998 28/11/2022 Raja Shill 2102009WL004781 Raja Shill 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949492 RAJA SHILL ()
14 MAWSYNRAM MG-02-009-024-005/35
(Phodstein Dongneng) 		2102009000NRG23281120220112999 28/11/2022 Silarani Hajong 2102009WL004781 Silarani Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949491 SILARANI HAJONG ()
15 MAWSYNRAM MG-02-009-024-005/4
(Phodstein Dongneng) 		2102009000NRG23281120220113002 28/11/2022 Santi Devi Hajong 2102009WL004781 Santi Devi Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949480 SANTI DEVI HAJONG ()
16 MAWSYNRAM MG-02-009-024-005/40
(Phodstein Dongneng) 		2102009000NRG23281120220113003 28/11/2022 Chunkila Hajong 2102009WL004781 Chunkila Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949495 CHUNKILA HAJONG ()
17 MAWSYNRAM MG-02-009-024-005/42
(Phodstein Dongneng) 		2102009000NRG23281120220113005 28/11/2022 Sabir Hajong 2102009WL004781 Sabir Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949494 SUBIR HAJONG ()
18 MAWSYNRAM MG-02-009-024-005/43
(Phodstein Dongneng) 		2102009000NRG23281120220113006 28/11/2022 Bishnudev Hajong 2102009WL004781 Bishnudev Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949493 BISHNUDEV HAJONG ()
19 MAWSYNRAM MG-02-009-024-005/46
(Phodstein Dongneng) 		2102009000NRG23281120220113008 28/11/2022 RUBILA HAJONG 2102009WL004781 RUBILA HAJONG 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949500 RUBILA HAJONG ()
20 MAWSYNRAM MG-02-009-024-005/49
(Phodstein Dongneng) 		2102009000NRG23281120220113010 28/11/2022 SITESH HAJONG 2102009WL004781 SITESH HAJONG 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949497 SITESH HAJONG ()
21 MAWSYNRAM MG-02-009-024-005/50
(Phodstein Dongneng) 		2102009000NRG23281120220113011 28/11/2022 HINOLA HAJONG 2102009WL004781 HINOLA HAJONG 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949496 HINOLA HAJONG ()
22 MAWSYNRAM MG-02-009-024-005/8
(Phodstein Dongneng) 		2102009000NRG23281120220113012 28/11/2022 Devila Hajong 2102009WL004781 Devila Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949479 DEVILA HAJONG ()
23 MAWSYNRAM MG-02-009-024-005/9
(Phodstein Dongneng) 		2102009000NRG23281120220113013 28/11/2022 Romola Hajong 2102009WL004781 Romola Hajong 00462 UCBA0000845 1380 1380 Processed 09/12/2022 7021949487 ROMOLA HAJONG ()
SubTotal 30360 30360
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_281122FTO_64189 State Bank of India SBIN0007885 POLO BAZAR 1380
2 MAWSYNRAM MG2102009_281122FTO_64189 UCO Bank UCBA0000845 BALAT 30360

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