Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102258
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-02-009-007-001/30
(Laitsohum)
2102009000NRG23300320230383382 31/03/2023 Rosselbaltin Dohtdong 2102009WL012175 Rosselbaltin Dohtdong 00288 SBIN0RRMEGB 1380 1380 Processed 26/05/2023 1877112645 Rosselbaltin Dohtdong ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-007-001/1
(Laitsohum)
2102009000NRG23300320230383360 31/03/2023 Margaret Marbaniang 2102009WL012175 Margaret Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112651 MRS MARGARET MARBANIANG ()
3 MAWSYNRAM MG-02-009-007-001/16
(Laitsohum)
2102009000NRG23300320230383369 31/03/2023 Melinda Kharbhih 2102009WL012175 Melinda Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112657 MRS MELINDA KHARBHIH ()
4 MAWSYNRAM MG-02-009-007-001/19
(Laitsohum)
2102009000NRG23300320230383370 31/03/2023 Dentimen Kharsyntiew 2102009WL012175 Dentimen Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112650 MRS DENTIMEN K SYNTIEW ()
5 MAWSYNRAM MG-02-009-007-001/21
(Laitsohum)
2102009000NRG23300320230383373 31/03/2023 Monica Kharbhih 2102009WL012175 Monica Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112629 MRS MONNICA KHARBHIH ()
6 MAWSYNRAM MG-02-009-007-001/22
(Laitsohum)
2102009000NRG23300320230383374 31/03/2023 Barisha Kharbhih 2102009WL012175 Barisha Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112649 MRS BARISHA KHARBHIH ()
7 MAWSYNRAM MG-02-009-007-001/25
(Laitsohum)
2102009000NRG23300320230383376 31/03/2023 Dimos Kharbhih 2102009WL012175 Dimos Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112631 MR DIMOS KHARBHIH FNG SHIDA K SYNTIEW ()
8 MAWSYNRAM MG-02-009-007-001/26
(Laitsohum)
2102009000NRG23300320230383377 31/03/2023 Sawbor Kharsyntiew 2102009WL012175 Sawbor Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112640 MR SAWBOR SYNTIEW ()
9 MAWSYNRAM MG-02-009-007-001/27
(Laitsohum)
2102009000NRG23300320230383378 31/03/2023 Merylan Marbaniang 2102009WL012175 Merylan Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112643 MS MARYLAND MARBANIANG ()
10 MAWSYNRAM MG-02-009-007-001/33
(Laitsohum)
2102009000NRG23300320230383384 31/03/2023 Ailinda Marbaniang 2102009WL012175 Ailinda Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112660 MRS AILINDA MARBANIANG ()
11 MAWSYNRAM MG-02-009-007-001/34
(Laitsohum)
2102009000NRG23300320230383385 31/03/2023 Dismoda Marbaniang 2102009WL012175 Dismoda Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112647 MRS DISMODA MARBANIANG ()
12 MAWSYNRAM MG-02-009-007-001/35
(Laitsohum)
2102009000NRG23300320230383386 31/03/2023 Pral Kharsyntiew 2102009WL012175 Pral Kharsyntiew 00415 SBIN0001730 1150 1150 Processed 26/05/2023 1877112648 MR PRAL KHARSYNTIEW ()
13 MAWSYNRAM MG-02-009-007-001/39
(Laitsohum)
2102009000NRG23300320230383390 31/03/2023 Pearly Marbaniang 2102009WL012175 Pearly Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112641 MS PEARLY MARBANIANG ()
14 MAWSYNRAM MG-02-009-007-001/40
(Laitsohum)
2102009000NRG23300320230383392 31/03/2023 Oliwalter Marbaniang 2102009WL012175 Oliwalter Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112638 MR OLIWOLTER MARBANIANG ()
15 MAWSYNRAM MG-02-009-007-001/44
(Laitsohum)
2102009000NRG23300320230383393 31/03/2023 Rajissing Marbaniang 2102009WL012175 Rajissing Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112633 MR RAJISSING MARBANIANG ()
16 MAWSYNRAM MG-02-009-007-001/45
(Laitsohum)
2102009000NRG23300320230383394 31/03/2023 Lumlang Kharsyntiew 2102009WL012175 Lumlang Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112653 MR LUMLANG KHARSYNTIEW ()
17 MAWSYNRAM MG-02-009-007-001/47
(Laitsohum)
2102009000NRG23300320230383395 31/03/2023 Memdalin Kharsyntiew 2102009WL012175 Memdalin Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112634 MRS MEMDALIN KHARSYNTIEW ()
18 MAWSYNRAM MG-02-009-007-001/53
(Laitsohum)
2102009000NRG23300320230383402 31/03/2023 Parklas Kharsyntiew 2102009WL012175 Parklas Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112652 MR PARKLAS KHARSYNTIEW ()
19 MAWSYNRAM MG-02-009-007-001/58
(Laitsohum)
2102009000NRG23300320230383403 31/03/2023 Pynshai Iawrod 2102009WL012175 Pynshai Iawrod 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112658 MR JOHNFERNANDO MARBANIANG ()
20 MAWSYNRAM MG-02-009-007-001/60
(Laitsohum)
2102009000NRG23300320230383406 31/03/2023 Markos Kharbhih 2102009WL012175 Markos Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112642 MR MARKOS KHARBHIH ()
21 MAWSYNRAM MG-02-009-007-001/64
(Laitsohum)
2102009000NRG23300320230383410 31/03/2023 Pius Marbaniang 2102009WL012175 Pius Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112637 MR PIUS MARBANIANG ()
22 MAWSYNRAM MG-02-009-007-001/65
(Laitsohum)
2102009000NRG23300320230383411 31/03/2023 Samuel Kharnaior 2102009WL012175 Samuel Kharnaior 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112639 MR SAMUEL KHARNAIOR ()
23 MAWSYNRAM MG-02-009-007-001/67
(Laitsohum)
2102009000NRG23300320230383413 31/03/2023 Bankerlang Kharnaior 2102009WL012175 Bankerlang Kharnaior 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112635 MR BANKERLANG KHARNAIOR ()
24 MAWSYNRAM MG-02-009-007-001/68
(Laitsohum)
2102009000NRG23300320230383414 31/03/2023 Christopher Kurbah 2102009WL012175 Christopher Kurbah 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112661 MR CHRISTOPHER KURBAH ()
25 MAWSYNRAM MG-02-009-007-001/69
(Laitsohum)
2102009000NRG23300320230383415 31/03/2023 Pyntngen Kharsyntiew 2102009WL012175 Pyntngen Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112636 MRS PYNTNGEN KHARSYNTIEW ()
26 MAWSYNRAM MG-02-009-007-001/7
(Laitsohum)
2102009000NRG23300320230383416 31/03/2023 Memory Ryntathiang 2102009WL012175 Memory Ryntathiang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112654 MRS MUMERY RYNTATHIANG ()
27 MAWSYNRAM MG-02-009-007-001/75
(Laitsohum)
2102009000NRG23300320230383421 31/03/2023 Betcyful Kharbhih 2102009WL012175 Betcyful Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112656 MRS BETCYFUL KHARBHIH ()
28 MAWSYNRAM MG-02-009-007-001/78
(Laitsohum)
2102009000NRG23300320230383423 31/03/2023 Ansi K syntiew 2102009WL012175 Ansi K syntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112646 MRS ANSI KHARSYNTIEW ()
29 MAWSYNRAM MG-02-009-007-001/84
(Laitsohum)
2102009000NRG23300320230383428 31/03/2023 Fullmoon Kharsyntiew 2102009WL012175 Fullmoon Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112630 MR FULLMOON KHARSYNTIEW ()
30 MAWSYNRAM MG-02-009-007-001/85
(Laitsohum)
2102009000NRG23300320230383429 31/03/2023 George Erick Marbaniang 2102009WL012175 George Erick Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112659 MR GEORGE ERICK MARBANIANG ()
31 MAWSYNRAM MG-02-009-007-001/86
(Laitsohum)
2102009000NRG23300320230383430 31/03/2023 Kaisar Marbaniang 2102009WL012175 Kaisar Marbaniang 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112655 MR KAISAR MARBANIANG ()
32 MAWSYNRAM MG-02-009-007-001/88
(Laitsohum)
2102009000NRG23300320230383431 31/03/2023 Deiphilin Kharsyntiew 2102009WL012175 Deiphilin Kharsyntiew 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112628 MISS DEIPHILIN KHARSYNTIEW ()
33 MAWSYNRAM MG-02-009-007-001/99
(Laitsohum)
2102009000NRG23300320230383440 31/03/2023 Wansara Kharbhih 2102009WL012175 Wansara Kharbhih 00415 SBIN0001730 1380 1380 Processed 26/05/2023 1877112632 MISS WANSARA KHARBHIH ()
SubTotal 43930 43930
34 MAWSYNRAM MG-02-009-007-001/97
(Laitsohum)
2102009000NRG23300320230383438 31/03/2023 CONSTANTINE DOHTDONG 2102009WL012175 CONSTANTINE DOHTDONG 00415 SBIN0001977 1380 1380 Processed 26/05/2023 1877112644 MR CONSTANTINE DOHTDONG ()
SubTotal 1380 1380
Total 46690 46690

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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_102258 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 1380
2 MAWSYNRAM MG2102009_310323FTO_102258 State Bank of India SBIN0001730 MAWSYNRAM 43930
3 MAWSYNRAM MG2102009_310323FTO_102258 State Bank of India SBIN0001977 NAYA BUNGLOW 1380

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