Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45656
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-02-009-032-002/73
(Bordup) 		2102009000NRG23290920220059153 30/09/2022 JOTISH KOCH 2102009WL002657 JOTISH KOCH 00089 CBIN0280006 3220 3220 Processed 08/10/2022 5338823840 JOTISH KOCH ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-002/13
(Bordup) 		2102009000NRG23290920220059114 30/09/2022 Provate Hajong 2102009WL002657 Provate Hajong 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823844 MRS PRABHATI HAJONG ()
3 MAWSYNRAM MG-02-009-032-002/29
(Bordup) 		2102009000NRG23290920220059122 30/09/2022 RAMAKANTO KOCH 2102009WL002657 RAMAKANTO KOCH 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823842 MR RAMAKANTO KUCH ()
4 MAWSYNRAM MG-02-009-032-002/55
(Bordup) 		2102009000NRG23290920220059140 30/09/2022 Penubala Hajong 2102009WL002657 Penubala Hajong 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823843 MRS PENUBALA HAJONG ()
5 MAWSYNRAM MG-02-009-032-002/60
(Bordup) 		2102009000NRG23290920220059145 30/09/2022 Sumitra Hajong 2102009WL002657 Sumitra Hajong 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823841 MRS SUMITRA HAJONG ()
6 MAWSYNRAM MG-02-009-032-002/75
(Bordup) 		2102009000NRG23290920220059155 30/09/2022 DIPOKLOL HAJONG 2102009WL002657 DIPOKLOL HAJONG 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823850 MR DIPOKLAL HAJONG ()
7 MAWSYNRAM MG-02-009-032-002/76
(Bordup) 		2102009000NRG23290920220059156 30/09/2022 TITILA HAJONG 2102009WL002657 TITILA HAJONG 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5338823851 MRS TITILA HAJONG ()
SubTotal 19320 19320
8 MAWSYNRAM MG-02-009-032-002/1
(Bordup) 		2102009000NRG23290920220059112 30/09/2022 Mondukumar Hajong 2102009WL002657 Mondukumar Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823866 MONDOKUMAR HAJONG ()
9 MAWSYNRAM MG-02-009-032-002/10
(Bordup) 		2102009000NRG23290920220059113 30/09/2022 SWAPON HAJONG 2102009WL002657 SWAPON HAJONG 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823878 SWAPON HAJONG ()
10 MAWSYNRAM MG-02-009-032-002/16
(Bordup) 		2102009000NRG23290920220059115 30/09/2022 kushu Hajong 2102009WL002657 kushu Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823863 KUSHU HAJONG ()
11 MAWSYNRAM MG-02-009-032-002/17
(Bordup) 		2102009000NRG23290920220059116 30/09/2022 pettiriaj Hajong 2102009WL002657 pettiriaj Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823877 PETTI RAJ HAJONG ()
12 MAWSYNRAM MG-02-009-032-002/18
(Bordup) 		2102009000NRG23290920220059117 30/09/2022 Sarati Kuch 2102009WL002657 Sarati Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823864 SAROTI HAJONG ()
13 MAWSYNRAM MG-02-009-032-002/20
(Bordup) 		2102009000NRG23290920220059118 30/09/2022 Sitila Hajong 2102009WL002657 Sitila Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823857 SITILA HAJONG ()
14 MAWSYNRAM MG-02-009-032-002/23
(Bordup) 		2102009000NRG23290920220059119 30/09/2022 Photila Kuch 2102009WL002657 Photila Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823848 POTILA KUCH ()
15 MAWSYNRAM MG-02-009-032-002/25
(Bordup) 		2102009000NRG23290920220059120 30/09/2022 Khelarani Kuch 2102009WL002657 Khelarani Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823858 KHELARANI KUCH ()
16 MAWSYNRAM MG-02-009-032-002/28
(Bordup) 		2102009000NRG23290920220059121 30/09/2022 Kunthirani Hajong 2102009WL002657 Kunthirani Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823860 KUNTIRANI HAJONG ()
17 MAWSYNRAM MG-02-009-032-002/3
(Bordup) 		2102009000NRG23290920220059123 30/09/2022 RIDILA HAJONG 2102009WL002657 RIDILA HAJONG 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823861 RIDILA KUCH ()
18 MAWSYNRAM MG-02-009-032-002/31
(Bordup) 		2102009000NRG23290920220059124 30/09/2022 Rajula Hajong 2102009WL002657 Rajula Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823855 ROJULA HAJONG ()
19 MAWSYNRAM MG-02-009-032-002/35
(Bordup) 		2102009000NRG23290920220059125 30/09/2022 Sochindro Hajong 2102009WL002657 Sochindro Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823875 SOCHINDRO HAJONG ()
20 MAWSYNRAM MG-02-009-032-002/37
(Bordup) 		2102009000NRG23290920220059126 30/09/2022 Debendro Hajong 2102009WL002657 Debendro Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823880 DAVENDRO HAJONG ()
21 MAWSYNRAM MG-02-009-032-002/38
(Bordup) 		2102009000NRG23290920220059127 30/09/2022 Pormila Hajong 2102009WL002657 Pormila Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823865 PROMILA HAJONG ()
22 MAWSYNRAM MG-02-009-032-002/40
(Bordup) 		2102009000NRG23290920220059128 30/09/2022 Sabita Hajong 2102009WL002657 Sabita Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823859 SABITA KUCH ()
23 MAWSYNRAM MG-02-009-032-002/42
(Bordup) 		2102009000NRG23290920220059129 30/09/2022 Rojola Kuch 2102009WL002657 Rojola Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823846 RAJOLA KUCH ()
24 MAWSYNRAM MG-02-009-032-002/43
(Bordup) 		2102009000NRG23290920220059130 30/09/2022 Minila Kuch 2102009WL002657 Minila Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823874 MINILA KOCH ()
25 MAWSYNRAM MG-02-009-032-002/45
(Bordup) 		2102009000NRG23290920220059131 30/09/2022 Jamuna Kuch 2102009WL002657 Jamuna Kuch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823845 JAMUNA KUCH ()
26 MAWSYNRAM MG-02-009-032-002/46
(Bordup) 		2102009000NRG23290920220059132 30/09/2022 Ostomi Bormon 2102009WL002657 Ostomi Bormon 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823871 OSTAMI BORMAN ()
27 MAWSYNRAM MG-02-009-032-002/47
(Bordup) 		2102009000NRG23290920220059133 30/09/2022 Rubila Hajong 2102009WL002657 Rubila Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823879 RUBILA HAJONG ()
28 MAWSYNRAM MG-02-009-032-002/48
(Bordup) 		2102009000NRG23290920220059134 30/09/2022 JONAKI KUCH 2102009WL002657 JONAKI KUCH 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823856 JONAKI KUCH ()
29 MAWSYNRAM MG-02-009-032-002/5
(Bordup) 		2102009000NRG23290920220059135 30/09/2022 Onanto Das 2102009WL002657 Onanto Das 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823870 ONONTO DAS ()
30 MAWSYNRAM MG-02-009-032-002/50
(Bordup) 		2102009000NRG23290920220059136 30/09/2022 Kongresh Hajong 2102009WL002657 Kongresh Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823872 KONGRESH HAJONG ()
31 MAWSYNRAM MG-02-009-032-002/51
(Bordup) 		2102009000NRG23290920220059137 30/09/2022 Ujjola Hajong 2102009WL002657 Ujjola Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823868 OJULA HAJONG ()
32 MAWSYNRAM MG-02-009-032-002/53
(Bordup) 		2102009000NRG23290920220059138 30/09/2022 Sibani Hajong 2102009WL002657 Sibani Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823853 SHIBANI HAJONG ()
33 MAWSYNRAM MG-02-009-032-002/54
(Bordup) 		2102009000NRG23290920220059139 30/09/2022 Porona Hajong 2102009WL002657 Porona Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823876 PORANA HAJONG ()
34 MAWSYNRAM MG-02-009-032-002/57
(Bordup) 		2102009000NRG23290920220059141 30/09/2022 Herolal Koch 2102009WL002657 Herolal Koch 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823873 HEROLAL KOCH ()
35 MAWSYNRAM MG-02-009-032-002/58
(Bordup) 		2102009000NRG23290920220059142 30/09/2022 Dipanjalee Hajong 2102009WL002657 Dipanjalee Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823862 DIPANJALEE HAJONG ()
36 MAWSYNRAM MG-02-009-032-002/59
(Bordup) 		2102009000NRG23290920220059143 30/09/2022 Kretika Hajong 2102009WL002657 Kretika Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823852 KRETIKA HAJONG ()
37 MAWSYNRAM MG-02-009-032-002/6
(Bordup) 		2102009000NRG23290920220059144 30/09/2022 JEILOKI KUCH 2102009WL002657 JEILOKI KUCH 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823847 JEILOKI KUCH ()
38 MAWSYNRAM MG-02-009-032-002/62
(Bordup) 		2102009000NRG23290920220059147 30/09/2022 Ronok Borman 2102009WL002657 Ronok Borman 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823849 RONOKA HAJONG ()
39 MAWSYNRAM MG-02-009-032-002/64
(Bordup) 		2102009000NRG23290920220059148 30/09/2022 Apon Kumar Hajong 2102009WL002657 Apon Kumar Hajong 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823881 APON KUMAR HAJONG ()
40 MAWSYNRAM MG-02-009-032-002/7
(Bordup) 		2102009000NRG23290920220059150 30/09/2022 SOTINATH KUCH 2102009WL002657 SOTINATH KUCH 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823869 SOTINATH KUCH ()
41 MAWSYNRAM MG-02-009-032-002/72
(Bordup) 		2102009000NRG23290920220059152 30/09/2022 STARLINE HAJONG 2102009WL002657 STARLINE HAJONG 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823882 STARLINE HAJONG ()
42 MAWSYNRAM MG-02-009-032-002/8
(Bordup) 		2102009000NRG23290920220059157 30/09/2022 URMILA HAJONG 2102009WL002657 URMILA HAJONG 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823867 URMILA HAJONG ()
43 MAWSYNRAM MG-02-009-032-002/9
(Bordup) 		2102009000NRG23290920220059158 30/09/2022 RIPULA HAJONG 2102009WL002657 RIPULA HAJONG 00462 UCBA0000845 3220 3220 Processed 08/10/2022 5338823854 RIPULA HAJONG ()
SubTotal 115920 115920
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_300922FTO_45656 Central Bank Of India CBIN0280006 SHILLONG 3220
2 MAWSYNRAM MG2102009_300922FTO_45656 State Bank of India SBIN0001730 MAWSYNRAM 19320
3 MAWSYNRAM MG2102009_300922FTO_45656 UCO Bank UCBA0000845 BALAT 115920

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