Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_010422FTO_141
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 MAWPAT MG-02-004-004-003/1
(Mawkasiang) 		2102004000NRG22310320220525382 01/04/2022 Swi Suting 2102004WL017873 Swi Suting 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967513 SwiSuting ()
2 MAWPAT MG-02-004-004-003/10
(Mawkasiang) 		2102004000NRG22310320220525383 01/04/2022 Ritline Kharumnuid 2102004WL017873 Ritline Kharumnuid 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967517 RitlineKharumnuid ()
3 MAWPAT MG-02-004-004-003/101
(Mawkasiang) 		2102004000NRG22310320220525384 01/04/2022 Ristina Mylliempdah 2102004WL017873 Ristina Mylliempdah 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967510 RistinaMylliempdah ()
4 MAWPAT MG-02-004-004-003/103
(Mawkasiang) 		2102004000NRG22310320220525385 01/04/2022 Sharda Nongbri 2102004WL017873 Sharda Nongbri 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967511 ShardaNongbri ()
5 MAWPAT MG-02-004-004-003/14
(Mawkasiang) 		2102004000NRG22310320220525386 01/04/2022 Christina Suting 2102004WL017873 Christina Suting 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967518 ChristinaSuting ()
6 MAWPAT MG-02-004-004-003/15
(Mawkasiang) 		2102004000NRG22310320220525387 01/04/2022 Seibor Mawthoh 2102004WL017873 Seibor Mawthoh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967519 SeiborMawthoh ()
7 MAWPAT MG-02-004-004-003/16
(Mawkasiang) 		2102004000NRG22310320220525388 01/04/2022 Wedrik Nongkhlaw 2102004WL017873 Wedrik Nongkhlaw 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967492 WedrikNongkhlaw ()
8 MAWPAT MG-02-004-004-003/2
(Mawkasiang) 		2102004000NRG22310320220525389 01/04/2022 Shidalin Kharumnuid 2102004WL017873 Shidalin Kharumnuid 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967514 ShidalinKharumnuid ()
9 MAWPAT MG-02-004-004-003/21
(Mawkasiang) 		2102004000NRG22310320220525390 01/04/2022 Cisilia Nongkhlaw 2102004WL017873 Cisilia Nongkhlaw 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967493 CisiliaNongkhlaw ()
10 MAWPAT MG-02-004-004-003/22
(Mawkasiang) 		2102004000NRG22310320220525391 01/04/2022 Sesilia Nongbri 2102004WL017873 Sesilia Nongbri 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967494 SesiliaNongbri ()
11 MAWPAT MG-02-004-004-003/29
(Mawkasiang) 		2102004000NRG22310320220525392 01/04/2022 Basil Nongbri 2102004WL017873 Basil Nongbri 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967495 BasilNongbri ()
12 MAWPAT MG-02-004-004-003/30
(Mawkasiang) 		2102004000NRG22310320220525393 01/04/2022 Elizabeth Suting 2102004WL017873 Elizabeth Suting 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967496 ElizabethSuting ()
13 MAWPAT MG-02-004-004-003/33
(Mawkasiang) 		2102004000NRG22310320220525394 01/04/2022 Robert Mawthoh 2102004WL017873 Robert Mawthoh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967497 RobertMawthoh ()
14 MAWPAT MG-02-004-004-003/38
(Mawkasiang) 		2102004000NRG22310320220525395 01/04/2022 Plassimai Kharumnuid 2102004WL017873 Plassimai Kharumnuid 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967498 PlassimaiKharumnuid ()
15 MAWPAT MG-02-004-004-003/54
(Mawkasiang) 		2102004000NRG22310320220525396 01/04/2022 Thrinda Nongrum 2102004WL017873 Thrinda Nongrum 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967499 ThrindaNongrum ()
16 MAWPAT MG-02-004-004-003/55
(Mawkasiang) 		2102004000NRG22310320220525397 01/04/2022 Hilaria Mylliempdah 2102004WL017873 Hilaria Mylliempdah 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967500 HilariaMylliempdah ()
17 MAWPAT MG-02-004-004-003/59
(Mawkasiang) 		2102004000NRG22310320220525398 01/04/2022 Lashmon Pyngrope 2102004WL017873 Lashmon Pyngrope 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967509 LashmonPyngrope ()
18 MAWPAT MG-02-004-004-003/6
(Mawkasiang) 		2102004000NRG22310320220525399 01/04/2022 Manosha Nongbri 2102004WL017873 Manosha Nongbri 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967515 ManoshaNongbri ()
19 MAWPAT MG-02-004-004-003/60
(Mawkasiang) 		2102004000NRG22310320220525400 01/04/2022 Seisoh Nongrum 2102004WL017873 Seisoh Nongrum 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967501 SeisohNongrum ()
20 MAWPAT MG-02-004-004-003/61
(Mawkasiang) 		2102004000NRG22310320220525401 01/04/2022 Sharmila Kharumnuid 2102004WL017873 Sharmila Kharumnuid 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967502 SharmilaKharumnuid ()
21 MAWPAT MG-02-004-004-003/62
(Mawkasiang) 		2102004000NRG22310320220525402 01/04/2022 Kyntiew Nongrum 2102004WL017873 Kyntiew Nongrum 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967507 KyntiewNongrum ()
22 MAWPAT MG-02-004-004-003/64
(Mawkasiang) 		2102004000NRG22310320220525403 01/04/2022 Helina Suting 2102004WL017873 Helina Suting 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967512 HelinaSuting ()
23 MAWPAT MG-02-004-004-003/67
(Mawkasiang) 		2102004000NRG22310320220525404 01/04/2022 Aisilda Suting 2102004WL017873 Aisilda Suting 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967503 AisildaSuting ()
24 MAWPAT MG-02-004-004-003/68
(Mawkasiang) 		2102004000NRG22310320220525405 01/04/2022 Philando Nongbri 2102004WL017873 Philando Nongbri 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967504 PhilandoNongbri ()
25 MAWPAT MG-02-004-004-003/7
(Mawkasiang) 		2102004000NRG22310320220525406 01/04/2022 Trila Nongrum 2102004WL017873 Trila Nongrum 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967516 TrilaNongrum ()
26 MAWPAT MG-02-004-004-003/71
(Mawkasiang) 		2102004000NRG22310320220525407 01/04/2022 Benisha Nongrum 2102004WL017873 Benisha Nongrum 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967505 BenishaNongrum ()
27 MAWPAT MG-02-004-004-003/74
(Mawkasiang) 		2102004000NRG22310320220525408 01/04/2022 Solin Warbah 2102004WL017873 Solin Warbah 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967506 SolinWarbah ()
28 MAWPAT MG-02-004-004-003/77
(Mawkasiang) 		2102004000NRG22310320220525409 01/04/2022 Violet Nongdhar 2102004WL017873 Violet Nongdhar 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828967508 VioletNongdhar ()
SubTotal 32092 32092
Total 32092 32092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_010422FTO_141 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 32092

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