Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:31:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102367
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-02-009-022-006/31
(Jyllep) 		2102009000NRG23300320230385112 31/03/2023 Janai Dkhar 2102009WL012217 Janai Dkhar 00415 SBIN0001730 1150 1150 Processed 26/05/2023 1877115634 MR JANAI DKHAR ()
2 MAWSYNRAM MG-02-009-022-006/99
(Jyllep) 		2102009000NRG23300320230385138 31/03/2023 KYLLAMARBIANG SYIEMLIEH 2102009WL012217 KYLLAMARBIANG SYIEMLIEH 00415 SBIN0001730 1150 1150 Processed 26/05/2023 1877115635 MRS KYLLAMARBIANG SYIEMLIEH ()
SubTotal 2300 2300
3 MAWSYNRAM MG-02-009-022-006/102
(Jyllep) 		2102009000NRG23300320230385079 31/03/2023 HARMELSTAR SNAITANG 2102009WL012217 HARMELSTAR SNAITANG 00462 UCBA0000845 920 920 Processed 26/05/2023 1877115649 HARMELSTAR SNAITANG ()
4 MAWSYNRAM MG-02-009-022-006/105
(Jyllep) 		2102009000NRG23300320230385082 31/03/2023 Apborlang Lartang 2102009WL012217 Apborlang Lartang 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115637 APBORLANG LARTANG ()
5 MAWSYNRAM MG-02-009-022-006/109
(Jyllep) 		2102009000NRG23300320230385084 31/03/2023 Keinsimery Sanglyne 2102009WL012217 Keinsimery Sanglyne 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115642 KEINSIMERRY SANGLYNE ()
6 MAWSYNRAM MG-02-009-022-006/129
(Jyllep) 		2102009000NRG23300320230385095 31/03/2023 MANBUNSHISHA SANGLYNE 2102009WL012217 MANBUNSHISHA SANGLYNE 00462 UCBA0000845 920 920 Processed 26/05/2023 1877115645 MANBUNSHISHA SANGLYNE ()
7 MAWSYNRAM MG-02-009-022-006/13
(Jyllep) 		2102009000NRG23300320230385096 31/03/2023 Angelina Sanglyne 2102009WL012217 Angelina Sanglyne 00462 UCBA0000845 1380 1380 Processed 26/05/2023 1877115638 ANJELINA SANGLYNE ()
8 MAWSYNRAM MG-02-009-022-006/14
(Jyllep) 		2102009000NRG23300320230385102 31/03/2023 Tynshainlin Thongni 2102009WL012217 Tynshainlin Thongni 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115646 TYNGSHAIN THONGNI ()
9 MAWSYNRAM MG-02-009-022-006/19
(Jyllep) 		2102009000NRG23300320230385105 31/03/2023 Seltidora Lartang 2102009WL012217 Seltidora Lartang 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115640 SELTIDORA LARTANG ()
10 MAWSYNRAM MG-02-009-022-006/21
(Jyllep) 		2102009000NRG23300320230385107 31/03/2023 Armel Lartang 2102009WL012217 Armel Lartang 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115647 ARMEL LARTANG ()
11 MAWSYNRAM MG-02-009-022-006/28
(Jyllep) 		2102009000NRG23300320230385110 31/03/2023 Diphun Sangma 2102009WL012217 Diphun Sangma 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115652 DIPHUN SANGMA ()
12 MAWSYNRAM MG-02-009-022-006/32
(Jyllep) 		2102009000NRG23300320230385113 31/03/2023 Shanbor Lartang 2102009WL012217 Shanbor Lartang 00462 UCBA0000845 1380 1380 Processed 26/05/2023 1877115639 SHANBOR LARTANG ()
13 MAWSYNRAM MG-02-009-022-006/39
(Jyllep) 		2102009000NRG23300320230385117 31/03/2023 Margareth Sanglyne 2102009WL012217 Margareth Sanglyne 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115648 MARGARET SANGLYNE ()
14 MAWSYNRAM MG-02-009-022-006/44
(Jyllep) 		2102009000NRG23300320230385119 31/03/2023 Slianglin Lartang 2102009WL012217 Slianglin Lartang 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115650 SLIANGLIN LARTANG ()
15 MAWSYNRAM MG-02-009-022-006/59
(Jyllep) 		2102009000NRG23300320230385120 31/03/2023 Denesh K. Lartang 2102009WL012217 Denesh K. Lartang 00462 UCBA0000845 1380 1380 Processed 26/05/2023 1877115636 DENESH K LARTANG ()
16 MAWSYNRAM MG-02-009-022-006/6
(Jyllep) 		2102009000NRG23300320230385121 31/03/2023 Letstar Mylliem 2102009WL012217 Letstar Mylliem 00462 UCBA0000845 1380 1380 Processed 26/05/2023 1877115641 LETSTAR MYLLIEM ()
17 MAWSYNRAM MG-02-009-022-006/92
(Jyllep) 		2102009000NRG23300320230385134 31/03/2023 ANBELOS SNAITANG 2102009WL012217 ANBELOS SNAITANG 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115651 ANBELOS SNAITANG ()
18 MAWSYNRAM MG-02-009-022-006/95
(Jyllep) 		2102009000NRG23300320230385136 31/03/2023 Shallensing Sanglein 2102009WL012217 Shallensing Sanglein 00462 UCBA0000845 1150 1150 Processed 26/05/2023 1877115644 SHALLENSING SANGLEIN ()
19 MAWSYNRAM MG-02-009-022-006/97
(Jyllep) 		2102009000NRG23300320230385137 31/03/2023 Jeldailin Sanglyne 2102009WL012217 Jeldailin Sanglyne 00462 UCBA0000845 1380 1380 Processed 26/05/2023 1877115643 JELDALIN SANGLYNE ()
SubTotal 20240 20240
Total 22540 22540

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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_102367 State Bank of India SBIN0001730 MAWSYNRAM 2300
2 MAWSYNRAM MG2102009_310323FTO_102367 UCO Bank UCBA0000845 BALAT 20240

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