Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:27:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300822FTO_34645
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-02-009-016-002/1
(Nonglait) 		2102009000NRG23290820220036442 30/08/2022 Kyntiew Shylla 2102009WL001741 Kyntiew Shylla 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106642 Kyntiew Shylla ()
2 MAWSYNRAM MG-02-009-016-002/10
(Nonglait) 		2102009000NRG23290820220036443 30/08/2022 Broshonto Marbaniang 2102009WL001741 Broshonto Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106637 Broshonto Marbaniang ()
3 MAWSYNRAM MG-02-009-016-002/12
(Nonglait) 		2102009000NRG23290820220036445 30/08/2022 Pristila Ritshong 2102009WL001741 Pristila Ritshong 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106638 Pristila Ritshong ()
4 MAWSYNRAM MG-02-009-016-002/14
(Nonglait) 		2102009000NRG23290820220036446 30/08/2022 DONING NONGSIEJ 2102009WL001741 DONING NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106643 DONING NONGSIEJ ()
5 MAWSYNRAM MG-02-009-016-002/19
(Nonglait) 		2102009000NRG23290820220036448 30/08/2022 SALVATION CHYRNGAP 2102009WL001741 SALVATION CHYRNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106636 SALVATION CHYRNGAP ()
6 MAWSYNRAM MG-02-009-016-002/20
(Nonglait) 		2102009000NRG23290820220036449 30/08/2022 SEILINBOR BUHWAN 2102009WL001741 SEILINBOR BUHWAN 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106645 SEILINBOR BUHWAN ()
7 MAWSYNRAM MG-02-009-016-002/22
(Nonglait) 		2102009000NRG23290820220036450 30/08/2022 Palti Buhroi 2102009WL001741 Palti Buhroi 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106635 Palti Buhroi ()
8 MAWSYNRAM MG-02-009-016-002/24
(Nonglait) 		2102009000NRG23290820220036451 30/08/2022 Wanshan Bonney 2102009WL001741 Wanshan Bonney 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106639 Wanshan Bonney ()
9 MAWSYNRAM MG-02-009-016-002/25
(Nonglait) 		2102009000NRG23290820220036452 30/08/2022 BADA ROYSHONG 2102009WL001741 BADA ROYSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106647 BADA ROYSHONG ()
10 MAWSYNRAM MG-02-009-016-002/27
(Nonglait) 		2102009000NRG23290820220036454 30/08/2022 Longing Gidon 2102009WL001741 Longing Gidon 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106644 Longing Gidon ()
11 MAWSYNRAM MG-02-009-016-002/3
(Nonglait) 		2102009000NRG23290820220036455 30/08/2022 Heston Buhwan 2102009WL001741 Heston Buhwan 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106640 Heston Buhwan ()
12 MAWSYNRAM MG-02-009-016-002/41
(Nonglait) 		2102009000NRG23290820220036456 30/08/2022 Ilodin Royshong 2102009WL001741 Ilodin Royshong 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106641 Ilodin Royshong ()
13 MAWSYNRAM MG-02-009-016-002/57
(Nonglait) 		2102009000NRG23290820220036457 30/08/2022 Bakor Gidon 2102009WL001741 Bakor Gidon 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106646 Bakor Gidon ()
14 MAWSYNRAM MG-02-009-016-002/63
(Nonglait) 		2102009000NRG23290820220036458 30/08/2022 Talton Roishong 2102009WL001741 Talton Roishong 00288 SBIN0RRMEGB 3220 3220 Processed 02/09/2022 4395106648 Talton Roishong ()
SubTotal 45080 45080
15 MAWSYNRAM MG-02-009-016-002/11
(Nonglait) 		2102009000NRG23290820220036444 30/08/2022 Paia Kharbteng 2102009WL001741 Paia Kharbteng 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4395106633 MR PAIA KHARBTENG ()
16 MAWSYNRAM MG-02-009-016-002/15
(Nonglait) 		2102009000NRG23290820220036447 30/08/2022 Bhalang Buhwan 2102009WL001741 Bhalang Buhwan 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4395106634 MR BHALANG BUHWAN ()
17 MAWSYNRAM MG-02-009-016-002/26
(Nonglait) 		2102009000NRG23290820220036453 30/08/2022 Medalin Shylla 2102009WL001741 Medalin Shylla 00415 SBIN0001730 3220 3220 Processed 02/09/2022 4395106632 MRS MEDALIN SHYLLA ()
SubTotal 9660 9660
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300822FTO_34645 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 45080
2 MAWSYNRAM MG2102009_300822FTO_34645 State Bank of India SBIN0001730 MAWSYNRAM 9660

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