Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:31:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102379
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-02-009-022-005/31
(Jyllep) 		2102009000NRG23300320230385162 31/03/2023 IARLES SYIEM NANDAH 2102009WL012218 IARLES SYIEM NANDAH 00415 SBIN0001589 690 690 Processed 26/05/2023 1879315605 MR IARLES SYIEM NANDAH ()
SubTotal 690 690
2 MAWSYNRAM MG-02-009-022-005/11
(Jyllep) 		2102009000NRG23300320230385143 31/03/2023 OLLOBI WANNIANG 2102009WL012218 OLLOBI WANNIANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315604 MRS OLLOBI WANNIANG ()
3 MAWSYNRAM MG-02-009-022-005/14
(Jyllep) 		2102009000NRG23300320230385146 31/03/2023 STREINLY WARBAH 2102009WL012218 STREINLY WARBAH 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315606 MRS STREINLY WARBAH ()
4 MAWSYNRAM MG-02-009-022-005/18
(Jyllep) 		2102009000NRG23300320230385150 31/03/2023 BLODER SNAITANG 2102009WL012218 BLODER SNAITANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315614 MR BLODER SNAITANG ()
5 MAWSYNRAM MG-02-009-022-005/2
(Jyllep) 		2102009000NRG23300320230385152 31/03/2023 PHULLITY SNAITANG 2102009WL012218 PHULLITY SNAITANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315611 MRS PHULLITY SNAITANG ()
6 MAWSYNRAM MG-02-009-022-005/22
(Jyllep) 		2102009000NRG23300320230385153 31/03/2023 CAREFULLY KHARCHANDI 2102009WL012218 CAREFULLY KHARCHANDI 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315610 MRS CAREFULLY KHARCHANDI ()
7 MAWSYNRAM MG-02-009-022-005/26
(Jyllep) 		2102009000NRG23300320230385156 31/03/2023 MERRYLY SNAITANG 2102009WL012218 MERRYLY SNAITANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315608 MS MERRYLY SNAITANG ()
8 MAWSYNRAM MG-02-009-022-005/3
(Jyllep) 		2102009000NRG23300320230385160 31/03/2023 Delbistar Thongni 2102009WL012218 Delbistar Thongni 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315607 MR DELBISTAR THONGNI ()
9 MAWSYNRAM MG-02-009-022-005/33
(Jyllep) 		2102009000NRG23300320230385163 31/03/2023 HEAVYNESHIA THONGNI 2102009WL012218 HEAVYNESHIA THONGNI 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315609 MS HEAVYNESHIA THONGNI ()
10 MAWSYNRAM MG-02-009-022-005/35
(Jyllep) 		2102009000NRG23300320230385165 31/03/2023 FIRSTAR SNAITANG 2102009WL012218 FIRSTAR SNAITANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315612 MR FIRSTAR SNAITANG ()
11 MAWSYNRAM MG-02-009-022-005/4
(Jyllep) 		2102009000NRG23300320230385168 31/03/2023 SHELANDING SNAITANG 2102009WL012218 SHELANDING SNAITANG 00415 SBIN0001730 690 690 Processed 26/05/2023 1879315613 MR SHELANDING SNAITANG ()
SubTotal 6900 6900
12 MAWSYNRAM MG-02-009-022-005/37
(Jyllep) 		2102009000NRG23300320230385166 31/03/2023 ROSEBABEL WANNIANG 2102009WL012218 ROSEBABEL WANNIANG 00415 SBIN0009154 690 690 Processed 26/05/2023 1879315615 MS ROSEBABEL WANNIANG ()
SubTotal 690 690
13 MAWSYNRAM MG-02-009-022-005/1
(Jyllep) 		2102009000NRG23300320230385141 31/03/2023 STRIEMLET THONGNI 2102009WL012218 STRIEMLET THONGNI 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315620 STRIEMLET THONGNI ()
14 MAWSYNRAM MG-02-009-022-005/10
(Jyllep) 		2102009000NRG23300320230385142 31/03/2023 Charles N Syiem 2102009WL012218 Charles N Syiem 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315622 CHARLES N SYIEM ()
15 MAWSYNRAM MG-02-009-022-005/12
(Jyllep) 		2102009000NRG23300320230385144 31/03/2023 SUMITRA THONGNI 2102009WL012218 SUMITRA THONGNI 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315619 SUMITRA THONGNI ()
16 MAWSYNRAM MG-02-009-022-005/16
(Jyllep) 		2102009000NRG23300320230385148 31/03/2023 Memoris Thongni 2102009WL012218 Memoris Thongni 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315616 MEMORIS THONGNI ()
17 MAWSYNRAM MG-02-009-022-005/23
(Jyllep) 		2102009000NRG23300320230385154 31/03/2023 Laittis N Syiem 2102009WL012218 Laittis N Syiem 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315621 LAITTIS N SYIEM ()
18 MAWSYNRAM MG-02-009-022-005/25
(Jyllep) 		2102009000NRG23300320230385155 31/03/2023 Wrong Account 2102009WL012218 Wrong Account 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315617 SHNGAINHUN THONGNI ()
19 MAWSYNRAM MG-02-009-022-005/5
(Jyllep) 		2102009000NRG23300320230385170 31/03/2023 ALDARIS NANDAH 2102009WL012218 ALDARIS NANDAH 00462 UCBA0000845 690 690 Processed 26/05/2023 1879315618 ALDARIS NANDAH ()
SubTotal 4830 4830
20 MAWSYNRAM MG-02-009-082-005/42
(Jyllep) 		2102009000NRG23300320230385172 31/03/2023 SHYLBINGSTAR WANNIANG 2102009WL012218 SHYLBINGSTAR WANNIANG 00462 UCBA0000903 690 690 Processed 26/05/2023 1879315623 SHYLBINGSTAR WANNIANG ()
SubTotal 690 690
Total 13800 13800

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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_102379 State Bank of India SBIN0001589 BURRA BAZAR 690
2 MAWSYNRAM MG2102009_310323FTO_102379 State Bank of India SBIN0001730 MAWSYNRAM 6900
3 MAWSYNRAM MG2102009_310323FTO_102379 State Bank of India SBIN0009154 MAWLAI 690
4 MAWSYNRAM MG2102009_310323FTO_102379 UCO Bank UCBA0000845 BALAT 4830
5 MAWSYNRAM MG2102009_310323FTO_102379 UCO Bank UCBA0000903 SHELLAPUNJI 690

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