Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_300922FTO_45693
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) 		2102009000NRG23300920220060125 30/09/2022 Kyntiew Shylla 2102009WL002719 Kyntiew Shylla 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272101 Kyntiew Shylla ()
2 MAWSYNRAM MG-02-009-016-002/10
(Nonglait) 		2102009000NRG23300920220060126 30/09/2022 Broshonto Marbaniang 2102009WL002719 Broshonto Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272095 Broshonto Marbaniang ()
3 MAWSYNRAM MG-02-009-016-002/12
(Nonglait) 		2102009000NRG23300920220060128 30/09/2022 Pristila Ritshong 2102009WL002719 Pristila Ritshong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272098 Pristila Ritshong ()
4 MAWSYNRAM MG-02-009-016-002/14
(Nonglait) 		2102009000NRG23300920220060129 30/09/2022 DONING NONGSIEJ 2102009WL002719 DONING NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272102 DONING NONGSIEJ ()
5 MAWSYNRAM MG-02-009-016-002/19
(Nonglait) 		2102009000NRG23300920220060131 30/09/2022 SALVATION CHYRNGAP 2102009WL002719 SALVATION CHYRNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272096 SALVATION CHYRNGAP ()
6 MAWSYNRAM MG-02-009-016-002/20
(Nonglait) 		2102009000NRG23300920220060132 30/09/2022 SEILINBOR BUHWAN 2102009WL002719 SEILINBOR BUHWAN 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272088 SEILINBOR BUHWAN ()
7 MAWSYNRAM MG-02-009-016-002/22
(Nonglait) 		2102009000NRG23300920220060133 30/09/2022 Palti Buhroi 2102009WL002719 Palti Buhroi 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272094 Palti Buhroi ()
8 MAWSYNRAM MG-02-009-016-002/24
(Nonglait) 		2102009000NRG23300920220060134 30/09/2022 Wanshan Bonney 2102009WL002719 Wanshan Bonney 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272099 Wanshan Bonney ()
9 MAWSYNRAM MG-02-009-016-002/25
(Nonglait) 		2102009000NRG23300920220060135 30/09/2022 BADA ROYSHONG 2102009WL002719 BADA ROYSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272086 BADA ROYSHONG ()
10 MAWSYNRAM MG-02-009-016-002/27
(Nonglait) 		2102009000NRG23300920220060137 30/09/2022 Longing Gidon 2102009WL002719 Longing Gidon 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272103 Longing Gidon ()
11 MAWSYNRAM MG-02-009-016-002/28
(Nonglait) 		2102009000NRG23300920220060138 30/09/2022 Homison Boney 2102009WL002719 Homison Boney 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272091 Homison Boney ()
12 MAWSYNRAM MG-02-009-016-002/3
(Nonglait) 		2102009000NRG23300920220060139 30/09/2022 Heston Buhwan 2102009WL002719 Heston Buhwan 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272097 Heston Buhwan ()
13 MAWSYNRAM MG-02-009-016-002/41
(Nonglait) 		2102009000NRG23300920220060140 30/09/2022 Ilodin Royshong 2102009WL002719 Ilodin Royshong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272100 Ilodin Royshong ()
14 MAWSYNRAM MG-02-009-016-002/57
(Nonglait) 		2102009000NRG23300920220060141 30/09/2022 Bakor Gidon 2102009WL002719 Bakor Gidon 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272087 Bakor Gidon ()
15 MAWSYNRAM MG-02-009-016-002/63
(Nonglait) 		2102009000NRG23300920220060142 30/09/2022 Talton Roishong 2102009WL002719 Talton Roishong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337272089 Talton Roishong ()
SubTotal 48300 48300
16 MAWSYNRAM MG-02-009-016-002/11
(Nonglait) 		2102009000NRG23300920220060127 30/09/2022 Paia Kharbteng 2102009WL002719 Paia Kharbteng 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5337272092 MR PAIA KHARBTENG ()
17 MAWSYNRAM MG-02-009-016-002/15
(Nonglait) 		2102009000NRG23300920220060130 30/09/2022 Bhalang Buhwan 2102009WL002719 Bhalang Buhwan 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5337272093 MR BHALANG BUHWAN ()
18 MAWSYNRAM MG-02-009-016-002/26
(Nonglait) 		2102009000NRG23300920220060136 30/09/2022 Medalin Shylla 2102009WL002719 Medalin Shylla 00415 SBIN0001730 3220 3220 Processed 08/10/2022 5337272090 MRS MEDALIN SHYLLA ()
SubTotal 9660 9660
Total 57960 57960

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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_45693 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 48300
2 MAWSYNRAM MG2102009_300922FTO_45693 State Bank of India SBIN0001730 MAWSYNRAM 9660

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