Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:47:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_101251
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-02-009-034-005/12
(Ryngku Bazar) 		2102009000NRG23300320230381654 31/03/2023 Maiadevi Hajong 2102009WL012116 Maiadevi Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314208 Maiadevi Hajong ()
2 MAWSYNRAM MG-02-009-034-005/19
(Ryngku Bazar) 		2102009000NRG23300320230381655 31/03/2023 Labina Marak 2102009WL012116 Labina Marak 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314207 Labina Marak ()
3 MAWSYNRAM MG-02-009-034-005/27
(Ryngku Bazar) 		2102009000NRG23300320230381661 31/03/2023 Suma Hajong 2102009WL012116 Suma Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314209 Suma Hajong ()
4 MAWSYNRAM MG-02-009-034-005/29
(Ryngku Bazar) 		2102009000NRG23300320230381663 31/03/2023 Rakji D Marak 2102009WL012116 Rakji D Marak 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314210 Rakji D Marak ()
5 MAWSYNRAM MG-02-009-034-005/33
(Ryngku Bazar) 		2102009000NRG23300320230381668 31/03/2023 Meba Hajong 2102009WL012116 Meba Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314211 Meba Hajong ()
6 MAWSYNRAM MG-02-009-034-005/39
(Ryngku Bazar) 		2102009000NRG23300320230381672 31/03/2023 Noche Marak 2102009WL012116 Noche Marak 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314212 Noche Marak ()
7 MAWSYNRAM MG-02-009-034-005/40
(Ryngku Bazar) 		2102009000NRG23300320230381673 31/03/2023 Eluar N Marak 2102009WL012116 Eluar N Marak 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314213 Eluar N Marak ()
8 MAWSYNRAM MG-02-009-034-005/43
(Ryngku Bazar) 		2102009000NRG23300320230381676 31/03/2023 Rimita Hajong 2102009WL012116 Rimita Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314214 Rimita Hajong ()
9 MAWSYNRAM MG-02-009-034-005/6
(Ryngku Bazar) 		2102009000NRG23300320230381678 31/03/2023 Romola Hajong 2102009WL012116 Romola Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 26/05/2023 1879314206 Romola Hajong ()
SubTotal 24840 24840
10 MAWSYNRAM MG-02-009-034-005/23
(Ryngku Bazar) 		2102009000NRG23300320230381657 31/03/2023 Rotis Hajong 2102009WL012116 Rotis Hajong 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879314200 MR ROTIS HAJONG ()
11 MAWSYNRAM MG-02-009-034-005/26
(Ryngku Bazar) 		2102009000NRG23300320230381660 31/03/2023 SUBAS HAJONG 2102009WL012116 SUBAS HAJONG 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879314204 MR SUBAS HAJONG ()
12 MAWSYNRAM MG-02-009-034-005/28
(Ryngku Bazar) 		2102009000NRG23300320230381662 31/03/2023 Minoti Barman 2102009WL012116 Minoti Barman 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879314201 MRS MINOTI BARMAN ()
13 MAWSYNRAM MG-02-009-034-005/3
(Ryngku Bazar) 		2102009000NRG23300320230381664 31/03/2023 SITAMUNI HAJONG 2102009WL012116 SITAMUNI HAJONG 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879314202 MRS SITAMUNI HAJONG ()
14 MAWSYNRAM MG-02-009-034-005/30
(Ryngku Bazar) 		2102009000NRG23300320230381665 31/03/2023 SITILA HAJONG 2102009WL012116 SITILA HAJONG 00415 SBIN0001730 2760 2760 Processed 26/05/2023 1879314203 MRS SITILA HAJONG ()
SubTotal 13800 13800
15 MAWSYNRAM MG-02-009-034-005/41
(Ryngku Bazar) 		2102009000NRG23300320230381674 31/03/2023 Ratan Chandra Roy 2102009WL012116 Ratan Chandra Roy 00415 SBIN0009116 2760 2760 Processed 26/05/2023 1879314205 MR RATAN CHANDRA ROY ()
SubTotal 2760 2760
16 MAWSYNRAM MG-02-009-034-005/25
(Ryngku Bazar) 		2102009000NRG23300320230381659 31/03/2023 Ranjit Paul 2102009WL012116 Ranjit Paul 00462 UCBA0000089 2760 2760 Processed 26/05/2023 1879314215 RANJIT PAUL ()
SubTotal 2760 2760
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_310323FTO_101251 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 24840
2 MAWSYNRAM MG2102009_310323FTO_101251 State Bank of India SBIN0001730 MAWSYNRAM 13800
3 MAWSYNRAM MG2102009_310323FTO_101251 State Bank of India SBIN0009116 CHERRAPUNJEE 2760
4 MAWSYNRAM MG2102009_310323FTO_101251 UCO Bank UCBA0000089 SHILLONG 2760

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