Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300622FTO_13639
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)
2102009000NRG23300620220008013 30/06/2022 Nawton Hajong 2102009WL000574 Nawton Hajong 00415 SBIN0000181 1610 1610 Processed 12/07/2022 3020995122 MR NEWTON HAJONG ()
SubTotal 1610 1610
2 MAWSYNRAM MG-02-009-034-002/1
(Ryngku Bazar)
2102009000NRG23300620220007954 30/06/2022 SHADHANAONA HAJONG 2102009WL000574 SHADHANAONA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995140 MRS SHADHANAONA DEVU HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/10
(Ryngku Bazar)
2102009000NRG23300620220007955 30/06/2022 DULAL KR HAJONG 2102009WL000574 DULAL KR HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995168 MR DULAL KR HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/14
(Ryngku Bazar)
2102009000NRG23300620220007956 30/06/2022 AJIT HAJONG 2102009WL000574 AJIT HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995128 MR AJIT HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/15
(Ryngku Bazar)
2102009000NRG23300620220007957 30/06/2022 Kritika Hajong 2102009WL000574 Kritika Hajong 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995125 MRS KRITIKA HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/17
(Ryngku Bazar)
2102009000NRG23300620220007958 30/06/2022 PRIMULA HAJONG 2102009WL000574 PRIMULA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995137 MRS PIRMULA HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/19
(Ryngku Bazar)
2102009000NRG23300620220007959 30/06/2022 Kojila Hajong 2102009WL000574 Kojila Hajong 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995126 MRS KOJILA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/2
(Ryngku Bazar)
2102009000NRG23300620220007960 30/06/2022 KAZOLAMONI HAJONG 2102009WL000574 KAZOLAMONI HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995146 MS KAZOLAMONI HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/20
(Ryngku Bazar)
2102009000NRG23300620220007961 30/06/2022 KONIKA HAJONG 2102009WL000574 KONIKA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995130 MRS KONIKA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/21
(Ryngku Bazar)
2102009000NRG23300620220007962 30/06/2022 SABANA HAJONG 2102009WL000574 SABANA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995133 MRS SABANA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/23
(Ryngku Bazar)
2102009000NRG23300620220007963 30/06/2022 BAHADUR HAJONG 2102009WL000574 BAHADUR HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995169 MR BAHADUR HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/24
(Ryngku Bazar)
2102009000NRG23300620220007964 30/06/2022 KRISHNA DEVI HAJONG 2102009WL000574 KRISHNA DEVI HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995138 MRS KRISHNA DEVI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/25
(Ryngku Bazar)
2102009000NRG23300620220007965 30/06/2022 MAMOTA HAJONG 2102009WL000574 MAMOTA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995145 MS MAMOTA HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/29
(Ryngku Bazar)
2102009000NRG23300620220007966 30/06/2022 MULIKA HAJONG 2102009WL000574 MULIKA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995129 MRS MULIKA HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/30
(Ryngku Bazar)
2102009000NRG23300620220007967 30/06/2022 RONJOLA HAJONG 2102009WL000574 RONJOLA HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995170 MS RONJOLA HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/33
(Ryngku Bazar)
2102009000NRG23300620220007968 30/06/2022 AMRITLAL HAJONG 2102009WL000574 AMRITLAL HAJONG 00415 SBIN0001730 1840 1840 Processed 12/07/2022 3020995144 MR AMRITLAL HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/35
(Ryngku Bazar)
2102009000NRG23300620220007970 30/06/2022 Bipro Hajong 2102009WL000574 Bipro Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995124 MR BIPRO HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/37
(Ryngku Bazar)
2102009000NRG23300620220007971 30/06/2022 BIFULLA HAJONG 2102009WL000574 BIFULLA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995164 MS BIFULLA HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/38
(Ryngku Bazar)
2102009000NRG23300620220007972 30/06/2022 MEGORAM HAJONG 2102009WL000574 MEGORAM HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995167 MR MEGORAM HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/39
(Ryngku Bazar)
2102009000NRG23300620220007973 30/06/2022 Binula Hajong 2102009WL000574 Binula Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995150 MS BINULA HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/40
(Ryngku Bazar)
2102009000NRG23300620220007974 30/06/2022 SOJOTA HAJONG 2102009WL000574 SOJOTA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995136 MRS SOJOTA HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/43
(Ryngku Bazar)
2102009000NRG23300620220007976 30/06/2022 Amarlal Hajong 2102009WL000574 Amarlal Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995123 MR AMARLAL HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/44
(Ryngku Bazar)
2102009000NRG23300620220007977 30/06/2022 Bitish Hajong 2102009WL000574 Bitish Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995155 MR BITISH HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/45
(Ryngku Bazar)
2102009000NRG23300620220007978 30/06/2022 RUPAYON HAJONG 2102009WL000574 RUPAYON HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995159 MR RUPAYON HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/46
(Ryngku Bazar)
2102009000NRG23300620220007979 30/06/2022 GIMILA HAJONG 2102009WL000574 GIMILA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995151 MS GIMILA HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/47
(Ryngku Bazar)
2102009000NRG23300620220007980 30/06/2022 PINSHILA HAJONG 2102009WL000574 PINSHILA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995134 MRS PINSHILA HAJONG ()
27 MAWSYNRAM MG-02-009-034-002/48
(Ryngku Bazar)
2102009000NRG23300620220007981 30/06/2022 Donjoy Hajon 2102009WL000574 Donjoy Hajon 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995166 MR DONJOY HAJONG ()
28 MAWSYNRAM MG-02-009-034-002/49
(Ryngku Bazar)
2102009000NRG23300620220007982 30/06/2022 KURUNA HAJONG 2102009WL000574 KURUNA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995174 MRS KURUNA HAJONG ()
29 MAWSYNRAM MG-02-009-034-002/5
(Ryngku Bazar)
2102009000NRG23300620220007983 30/06/2022 MONEKA HAJONG 2102009WL000574 MONEKA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995132 MR MONEKA HAJONG ()
30 MAWSYNRAM MG-02-009-034-002/50
(Ryngku Bazar)
2102009000NRG23300620220007984 30/06/2022 BIHULA HAJONG 2102009WL000574 BIHULA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995149 MS BIHULA HAJONG ()
31 MAWSYNRAM MG-02-009-034-002/51
(Ryngku Bazar)
2102009000NRG23300620220007985 30/06/2022 PURBOTI HAJONG 2102009WL000574 PURBOTI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995135 MRS PURBOTI HAJONG ()
32 MAWSYNRAM MG-02-009-034-002/53
(Ryngku Bazar)
2102009000NRG23300620220007986 30/06/2022 NIPULA HAJONG 2102009WL000574 NIPULA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995161 MS NIPULA HAJONG ()
33 MAWSYNRAM MG-02-009-034-002/54
(Ryngku Bazar)
2102009000NRG23300620220007987 30/06/2022 RAJMONI HAJONG 2102009WL000574 RAJMONI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995156 MS RAJMONI HAJONG ()
34 MAWSYNRAM MG-02-009-034-002/55
(Ryngku Bazar)
2102009000NRG23300620220007988 30/06/2022 HIRESH HAJONG 2102009WL000574 HIRESH HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995154 MR HIRESH HAJONG ()
35 MAWSYNRAM MG-02-009-034-002/57
(Ryngku Bazar)
2102009000NRG23300620220007989 30/06/2022 GORILA HAJONG 2102009WL000574 GORILA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995172 MS GORILA HAJONG ()
36 MAWSYNRAM MG-02-009-034-002/58
(Ryngku Bazar)
2102009000NRG23300620220007990 30/06/2022 Rifula Hajon 2102009WL000574 Rifula Hajon 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995139 MRS RIFULA HAJONG ()
37 MAWSYNRAM MG-02-009-034-002/59
(Ryngku Bazar)
2102009000NRG23300620220007991 30/06/2022 BUDMONI HAJONG 2102009WL000574 BUDMONI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995141 MRS BUDMONI HAJONG ()
38 MAWSYNRAM MG-02-009-034-002/6
(Ryngku Bazar)
2102009000NRG23300620220007992 30/06/2022 ROTILA HAJONG 2102009WL000574 ROTILA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995131 MRS ROTILA HAJONG ()
39 MAWSYNRAM MG-02-009-034-002/62
(Ryngku Bazar)
2102009000NRG23300620220007994 30/06/2022 SHAILOMONI HAJONG 2102009WL000574 SHAILOMONI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995152 MS SHAILOMONI HAJONG ()
40 MAWSYNRAM MG-02-009-034-002/63
(Ryngku Bazar)
2102009000NRG23300620220007995 30/06/2022 QUARSHAN HAJONG 2102009WL000574 QUARSHAN HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995163 MR QUARSHAN HAJONG ()
41 MAWSYNRAM MG-02-009-034-002/65
(Ryngku Bazar)
2102009000NRG23300620220007996 30/06/2022 SHISHU HAJONG 2102009WL000574 SHISHU HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995143 MRS SHISHU HAJONG ()
42 MAWSYNRAM MG-02-009-034-002/66
(Ryngku Bazar)
2102009000NRG23300620220007997 30/06/2022 ANJONI RANI HAJONG 2102009WL000574 ANJONI RANI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995157 MS ANJOLI RANI HAJONG ()
43 MAWSYNRAM MG-02-009-034-002/67
(Ryngku Bazar)
2102009000NRG23300620220007998 30/06/2022 SEPALI HAJONG 2102009WL000574 SEPALI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995173 MS SEPALI HAJONG ()
44 MAWSYNRAM MG-02-009-034-002/68
(Ryngku Bazar)
2102009000NRG23300620220007999 30/06/2022 JHORNA RANI HAJONG 2102009WL000574 JHORNA RANI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995160 MS JHORNA RANI HAJONG ()
45 MAWSYNRAM MG-02-009-034-002/69
(Ryngku Bazar)
2102009000NRG23300620220008000 30/06/2022 KISAR HAJONG 2102009WL000574 KISAR HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995153 MS KISAR HAJONG ()
46 MAWSYNRAM MG-02-009-034-002/70
(Ryngku Bazar)
2102009000NRG23300620220008001 30/06/2022 SHELPI RANI HAJONG 2102009WL000574 SHELPI RANI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995147 MS SHELPI RANI HAJONG ()
47 MAWSYNRAM MG-02-009-034-002/72
(Ryngku Bazar)
2102009000NRG23300620220008003 30/06/2022 JOTILA RANI HAJONG 2102009WL000574 JOTILA RANI HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995171 MS JOTILA RANI HAJONG ()
48 MAWSYNRAM MG-02-009-034-002/73
(Ryngku Bazar)
2102009000NRG23300620220008004 30/06/2022 SEBIKA HAJONG 2102009WL000574 SEBIKA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995148 MS SEBIKA HAJONG ()
49 MAWSYNRAM MG-02-009-034-002/76
(Ryngku Bazar)
2102009000NRG23300620220008005 30/06/2022 BOBITA HAJONG 2102009WL000574 BOBITA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995165 MS BOBITA HAJONG ()
50 MAWSYNRAM MG-02-009-034-002/77
(Ryngku Bazar)
2102009000NRG23300620220008006 30/06/2022 Sima Rani Hajong 2102009WL000574 Sima Rani Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995127 MISS SIMARANI HAJONG ()
51 MAWSYNRAM MG-02-009-034-002/8
(Ryngku Bazar)
2102009000NRG23300620220008008 30/06/2022 BABUL HAJONG 2102009WL000574 BABUL HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995158 MR BABUL HAJONG ()
52 MAWSYNRAM MG-02-009-034-002/82
(Ryngku Bazar)
2102009000NRG23300620220008009 30/06/2022 Debanon Hajong 2102009WL000574 Debanon Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995176 MR DEBANON HAJONG ()
53 MAWSYNRAM MG-02-009-034-002/83
(Ryngku Bazar)
2102009000NRG23300620220008010 30/06/2022 Radhuni Hajong 2102009WL000574 Radhuni Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995177 MRS RADHUNI HAJONG ()
54 MAWSYNRAM MG-02-009-034-002/84
(Ryngku Bazar)
2102009000NRG23300620220008011 30/06/2022 Rimali Hajong 2102009WL000574 Rimali Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995162 MS RIMALI HAJONG ()
55 MAWSYNRAM MG-02-009-034-002/85
(Ryngku Bazar)
2102009000NRG23300620220008012 30/06/2022 Parboti Hajong 2102009WL000574 Parboti Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995175 MRS PARBOTI HAJONG ()
56 MAWSYNRAM MG-02-009-034-002/88
(Ryngku Bazar)
2102009000NRG23300620220008014 30/06/2022 Jamilli Hajong 2102009WL000574 Jamilli Hajong 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995178 MRS JAMILLI HAJONG ()
57 MAWSYNRAM MG-02-009-034-002/9
(Ryngku Bazar)
2102009000NRG23300620220008015 30/06/2022 ASULIKA HAJONG 2102009WL000574 ASULIKA HAJONG 00415 SBIN0001730 1610 1610 Processed 12/07/2022 3020995142 MRS ASULIKA HAJONG ()
SubTotal 93610 93610
58 MAWSYNRAM MG-02-009-034-002/71
(Ryngku Bazar)
2102009000NRG23300620220008002 30/06/2022 Rita Hajong 2102009WL000574 Rita Hajong 00462 UCBA0000845 1610 1610 Processed 12/07/2022 3020995179 RITA HAJONG ()
SubTotal 1610 1610
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300622FTO_13639 State Bank of India SBIN0000181 SHILLONG 1610
2 MAWSYNRAM MG2102009_300622FTO_13639 State Bank of India SBIN0001730 MAWSYNRAM 93610
3 MAWSYNRAM MG2102009_300622FTO_13639 UCO Bank UCBA0000845 BALAT 1610

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