Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:14:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_290822FTO_34222
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-02-009-038-002/122
(Pathari) 		2102009000NRG23260820220035557 29/08/2022 Probhat Banai 2102009WL001696 Probhat Banai 00032 UTIB0001176 1150 1150 Processed 02/09/2022 4394870766 Probhat Banai ()
SubTotal 1150 1150
2 MAWSYNRAM MG-02-009-038-002/9
(Pathari) 		2102009000NRG23260820220035570 29/08/2022 Sangkor Hajong 2102009WL001696 Sangkor Hajong 00048 BKID0005030 920 920 Processed 02/09/2022 4394870755 Sangkor Hajong ()
SubTotal 920 920
3 MAWSYNRAM MG-02-009-038-002/145
(Pathari) 		2102009000NRG23260820220035559 29/08/2022 Smti Reboti Hajong 2102009WL001696 Smti Reboti Hajong 00288 SBIN0RRMEGB 1150 1150 Processed 02/09/2022 4394870771 Smti Reboti Hajong ()
SubTotal 1150 1150
4 MAWSYNRAM MG-02-009-038-002/17
(Pathari) 		2102009000NRG23260820220035560 29/08/2022 Dipika Banai 2102009WL001696 Dipika Banai 00349 PSIB0021124 1150 1150 Processed 02/09/2022 4394870756 Dipika Banai ()
SubTotal 1150 1150
5 MAWSYNRAM MG-02-009-038-002/1
(Pathari) 		2102009000NRG23260820220035546 29/08/2022 Najula Banai 2102009WL001696 Najula Banai 00415 SBIN0001730 1380 1380 Processed 02/09/2022 4394870770 MRS NAJULA BANAI ()
6 MAWSYNRAM MG-02-009-038-002/10
(Pathari) 		2102009000NRG23260820220035547 29/08/2022 Bijula Banai 2102009WL001696 Bijula Banai 00415 SBIN0001730 1380 1380 Processed 02/09/2022 4394870760 MRS BIJULA BANAI ()
7 MAWSYNRAM MG-02-009-038-002/11
(Pathari) 		2102009000NRG23260820220035551 29/08/2022 Shepali Banai 2102009WL001696 Shepali Banai 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870757 MRS SHEPALI BANAI ()
8 MAWSYNRAM MG-02-009-038-002/141
(Pathari) 		2102009000NRG23260820220035558 29/08/2022 Biswajit Chanda 2102009WL001696 Biswajit Chanda 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870773 MR BISWAJIT CHANDA ()
9 MAWSYNRAM MG-02-009-038-002/18
(Pathari) 		2102009000NRG23260820220035561 29/08/2022 MRS SUTILA BANAI 2102009WL001696 MRS SUTILA BANAI 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870762 MRS SUTILA BANAI ()
10 MAWSYNRAM MG-02-009-038-002/25
(Pathari) 		2102009000NRG23260820220035563 29/08/2022 Obajanai Banai 2102009WL001696 Obajanai Banai 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870758 MRS OBAJONI BANAI ()
11 MAWSYNRAM MG-02-009-038-002/39
(Pathari) 		2102009000NRG23260820220035566 29/08/2022 Puspumuni Banai 2102009WL001696 Puspumuni Banai 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870769 MRS PUSPUMUNI BANAI ()
12 MAWSYNRAM MG-02-009-038-002/76
(Pathari) 		2102009000NRG23260820220035568 29/08/2022 Tonika Marak 2102009WL001696 Tonika Marak 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870761 MRS TONIKA MARAK ()
13 MAWSYNRAM MG-02-009-038-002/80
(Pathari) 		2102009000NRG23260820220035569 29/08/2022 Selena Marak 2102009WL001696 Selena Marak 00415 SBIN0001730 1150 1150 Processed 02/09/2022 4394870759 MRS SELENA MARAK ()
SubTotal 10810 10810
14 MAWSYNRAM MG-02-009-038-002/33
(Pathari) 		2102009000NRG23260820220035564 29/08/2022 Jitendra Banai 2102009WL001696 Jitendra Banai 00415 SBIN0004295 1150 1150 Processed 02/09/2022 4394870772 MR JITEN BANAI ()
SubTotal 1150 1150
15 MAWSYNRAM MG-02-009-038-002/21
(Pathari) 		2102009000NRG23260820220035562 29/08/2022 Monju Chando 2102009WL001696 Monju Chando 00415 SBIN0007885 1150 1150 Processed 02/09/2022 4394870763 MRS MONJU CHANDO ()
SubTotal 1150 1150
16 MAWSYNRAM MG-02-009-038-002/36
(Pathari) 		2102009000NRG23260820220035565 29/08/2022 Binod Banai 2102009WL001696 Binod Banai 00415 SBIN0009105 1150 1150 Processed 02/09/2022 4394870768 MR BINOD BANAI ()
SubTotal 1150 1150
17 MAWSYNRAM MG-02-009-038-002/107
(Pathari) 		2102009000NRG23260820220035550 29/08/2022 Somitra Hajong 2102009WL001696 Somitra Hajong 00468 UBIN0816752 1150 1150 Processed 02/09/2022 4394870765 Somitra Hajong ()
18 MAWSYNRAM MG-02-009-038-002/110
(Pathari) 		2102009000NRG23260820220035552 29/08/2022 Semola Hajong 2102009WL001696 Semola Hajong 00468 UBIN0816752 1150 1150 Processed 02/09/2022 4394870767 Semola Hajong ()
19 MAWSYNRAM MG-02-009-038-002/70
(Pathari) 		2102009000NRG23260820220035567 29/08/2022 Sojen Hajong 2102009WL001696 Sojen Hajong 00468 UBIN0816752 1150 1150 Processed 02/09/2022 4394870764 Sojen Hajong ()
SubTotal 3450 3450
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_290822FTO_34222 AXIS BANK UTIB0001176 LAITUMKHRAH 1150
2 MAWSYNRAM MG2102009_290822FTO_34222 Bank of India BKID0005030 SHILLONG 920
3 MAWSYNRAM MG2102009_290822FTO_34222 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1150
4 MAWSYNRAM MG2102009_290822FTO_34222 Punjab & Sind Bank PSIB0021124 DHANKHETI 1150
5 MAWSYNRAM MG2102009_290822FTO_34222 State Bank of India SBIN0001730 MAWSYNRAM 10810
6 MAWSYNRAM MG2102009_290822FTO_34222 State Bank of India SBIN0004295 NEHU 1150
7 MAWSYNRAM MG2102009_290822FTO_34222 State Bank of India SBIN0007885 POLO BAZAR 1150
8 MAWSYNRAM MG2102009_290822FTO_34222 State Bank of India SBIN0009105 DHANKHETI 1150
9 MAWSYNRAM MG2102009_290822FTO_34222 Union Bank of India UBIN0816752 SHILLONG 3450

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