Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:59:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_311022FTO_55108
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-02-009-034-002/10
(Ryngku Bazar) 		2102009000NRG23311020220084030 31/10/2022 DULAL KR HAJONG 2102009WL003693 DULAL KR HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551120 MR DULAL KR HAJONG ()
2 MAWSYNRAM MG-02-009-034-002/40
(Ryngku Bazar) 		2102009000NRG23311020220084031 31/10/2022 SOJOTA HAJONG 2102009WL003693 SOJOTA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551128 MRS SOJOTA HAJONG ()
3 MAWSYNRAM MG-02-009-034-002/41
(Ryngku Bazar) 		2102009000NRG23311020220084032 31/10/2022 Mithila Hajong 2102009WL003693 Mithila Hajong 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551125 MRS MITHILA HAJONG ()
4 MAWSYNRAM MG-02-009-034-002/43
(Ryngku Bazar) 		2102009000NRG23311020220084034 31/10/2022 Amarlal Hajong 2102009WL003693 Amarlal Hajong 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551124 MR AMARLAL HAJONG ()
5 MAWSYNRAM MG-02-009-034-002/44
(Ryngku Bazar) 		2102009000NRG23311020220084035 31/10/2022 Bitish Hajong 2102009WL003693 Bitish Hajong 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551111 MR BITISH HAJONG ()
6 MAWSYNRAM MG-02-009-034-002/45
(Ryngku Bazar) 		2102009000NRG23311020220084036 31/10/2022 RUPAYON HAJONG 2102009WL003693 RUPAYON HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551114 MR RUPAYON HAJONG ()
7 MAWSYNRAM MG-02-009-034-002/46
(Ryngku Bazar) 		2102009000NRG23311020220084037 31/10/2022 GIMILA HAJONG 2102009WL003693 GIMILA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551133 MS GIMILA HAJONG ()
8 MAWSYNRAM MG-02-009-034-002/48
(Ryngku Bazar) 		2102009000NRG23311020220084038 31/10/2022 Donjoy Hajon 2102009WL003693 Donjoy Hajon 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551119 MR DONJOY HAJONG ()
9 MAWSYNRAM MG-02-009-034-002/49
(Ryngku Bazar) 		2102009000NRG23311020220084039 31/10/2022 KURUNA HAJONG 2102009WL003693 KURUNA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551123 MRS KURUNA HAJONG ()
10 MAWSYNRAM MG-02-009-034-002/50
(Ryngku Bazar) 		2102009000NRG23311020220084040 31/10/2022 BIHULA HAJONG 2102009WL003693 BIHULA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551132 MS BIHULA HAJONG ()
11 MAWSYNRAM MG-02-009-034-002/51
(Ryngku Bazar) 		2102009000NRG23311020220084041 31/10/2022 PURBOTI HAJONG 2102009WL003693 PURBOTI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551127 MRS PURBOTI HAJONG ()
12 MAWSYNRAM MG-02-009-034-002/52
(Ryngku Bazar) 		2102009000NRG23311020220084042 31/10/2022 SURJOMUNI HAJONG 2102009WL003693 SURJOMUNI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551126 MRS SURJOMUNI HAJONG ()
13 MAWSYNRAM MG-02-009-034-002/53
(Ryngku Bazar) 		2102009000NRG23311020220084043 31/10/2022 NIPULA HAJONG 2102009WL003693 NIPULA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551116 MS NIPULA HAJONG ()
14 MAWSYNRAM MG-02-009-034-002/54
(Ryngku Bazar) 		2102009000NRG23311020220084044 31/10/2022 RAJMONI HAJONG 2102009WL003693 RAJMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551112 MS RAJMONI HAJONG ()
15 MAWSYNRAM MG-02-009-034-002/55
(Ryngku Bazar) 		2102009000NRG23311020220084045 31/10/2022 HIRESH HAJONG 2102009WL003693 HIRESH HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551110 MR HIRESH HAJONG ()
16 MAWSYNRAM MG-02-009-034-002/56
(Ryngku Bazar) 		2102009000NRG23311020220084046 31/10/2022 SHIBADISH HAJONG 2102009WL003693 SHIBADISH HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551117 MR SHIBADISH HAJONG ()
17 MAWSYNRAM MG-02-009-034-002/57
(Ryngku Bazar) 		2102009000NRG23311020220084047 31/10/2022 GORILA HAJONG 2102009WL003693 GORILA HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551121 MS GORILA HAJONG ()
18 MAWSYNRAM MG-02-009-034-002/58
(Ryngku Bazar) 		2102009000NRG23311020220084048 31/10/2022 Rifula Hajon 2102009WL003693 Rifula Hajon 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551129 MRS RIFULA HAJONG ()
19 MAWSYNRAM MG-02-009-034-002/59
(Ryngku Bazar) 		2102009000NRG23311020220084049 31/10/2022 BUDMONI HAJONG 2102009WL003693 BUDMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551130 MRS BUDMONI HAJONG ()
20 MAWSYNRAM MG-02-009-034-002/62
(Ryngku Bazar) 		2102009000NRG23311020220084051 31/10/2022 SHAILOMONI HAJONG 2102009WL003693 SHAILOMONI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551108 MS SHAILOMONI HAJONG ()
21 MAWSYNRAM MG-02-009-034-002/63
(Ryngku Bazar) 		2102009000NRG23311020220084052 31/10/2022 QUARSHAN HAJONG 2102009WL003693 QUARSHAN HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551118 MR QUARSHAN HAJONG ()
22 MAWSYNRAM MG-02-009-034-002/64
(Ryngku Bazar) 		2102009000NRG23311020220084053 31/10/2022 Kukila Hajong 2102009WL003693 Kukila Hajong 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551109 MS KUKILA HAJONG ()
23 MAWSYNRAM MG-02-009-034-002/65
(Ryngku Bazar) 		2102009000NRG23311020220084054 31/10/2022 SHISHU HAJONG 2102009WL003693 SHISHU HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551131 MRS SHISHU HAJONG ()
24 MAWSYNRAM MG-02-009-034-002/66
(Ryngku Bazar) 		2102009000NRG23311020220084055 31/10/2022 ANJONI RANI HAJONG 2102009WL003693 ANJONI RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551113 MS ANJOLI RANI HAJONG ()
25 MAWSYNRAM MG-02-009-034-002/67
(Ryngku Bazar) 		2102009000NRG23311020220084056 31/10/2022 SEPALI HAJONG 2102009WL003693 SEPALI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551122 MS SEPALI HAJONG ()
26 MAWSYNRAM MG-02-009-034-002/68
(Ryngku Bazar) 		2102009000NRG23311020220084057 31/10/2022 JHORNA RANI HAJONG 2102009WL003693 JHORNA RANI HAJONG 00415 SBIN0001730 3220 3220 Processed 05/11/2022 6156551115 MS JHORNA RANI HAJONG ()
SubTotal 83720 83720
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_311022FTO_55108 State Bank of India SBIN0001730 MAWSYNRAM 83720

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