Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:44:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_050123FTO_76058
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-02-004-004-002/141
(Mawkasiang) 		2102004000NRG23040120230176754 05/01/2023 Jmirbon Marboh 2102004WL006847 Jmirbon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267800 Jmirbon Marboh ()
2 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23040120230176756 05/01/2023 Ridalin Mawrie 2102004WL006847 Ridalin Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267804 Ridalin Mawrie ()
3 MAWPAT MG-02-004-004-002/148
(Mawkasiang) 		2102004000NRG23040120230176757 05/01/2023 Teihunlang Lyngdoh 2102004WL006847 Teihunlang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267801 Teihunlang Lyngdoh ()
4 MAWPAT MG-02-004-004-002/149
(Mawkasiang) 		2102004000NRG23040120230176758 05/01/2023 Hailinda Pyngrope 2102004WL006847 Hailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267813 Hailinda Pyngrope ()
5 MAWPAT MG-02-004-004-002/15
(Mawkasiang) 		2102004000NRG23040120230176759 05/01/2023 Trishalin Mukhim 2102004WL006847 Trishalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267799 Trishalin Mukhim ()
6 MAWPAT MG-02-004-004-002/151
(Mawkasiang) 		2102004000NRG23040120230176760 05/01/2023 Herda Nongrum 2102004WL006847 Herda Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267809 Herda Nongrum ()
7 MAWPAT MG-02-004-004-002/155
(Mawkasiang) 		2102004000NRG23040120230176762 05/01/2023 MRS. DAIAMON SHADAP 2102004WL006847 MRS. DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267808 MRS. DAIAMON SHADAP ()
8 MAWPAT MG-02-004-004-002/156
(Mawkasiang) 		2102004000NRG23040120230176763 05/01/2023 MRS. DRALIS MAWRIE 2102004WL006847 MRS. DRALIS MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267807 MRS. DRALIS MAWRIE ()
9 MAWPAT MG-02-004-004-002/163
(Mawkasiang) 		2102004000NRG23040120230176765 05/01/2023 MR. LISTAR SUTING NG SILBIA SUTING 2102004WL006847 MR. LISTAR SUTING NG SILBIA SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267810 MR. LISTAR SUTING NG SILBIA SUTING ()
10 MAWPAT MG-02-004-004-002/166
(Mawkasiang) 		2102004000NRG23040120230176766 05/01/2023 MRS. PERDA NONGRUM 2102004WL006847 MRS. PERDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267805 MRS. PERDA NONGRUM ()
11 MAWPAT MG-02-004-004-002/170
(Mawkasiang) 		2102004000NRG23040120230176767 05/01/2023 MRS. MOLSTINA MARBANIANG 2102004WL006847 MRS. MOLSTINA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267811 MRS. MOLSTINA MARBANIANG ()
12 MAWPAT MG-02-004-004-002/179
(Mawkasiang) 		2102004000NRG23040120230176768 05/01/2023 LASTINA NONGRUM 2102004WL006847 LASTINA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267806 LASTINA NONGRUM ()
13 MAWPAT MG-02-004-004-002/183
(Mawkasiang) 		2102004000NRG23040120230176769 05/01/2023 Pynshaiborlang Mukhim 2102004WL006847 Pynshaiborlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267802 Pynshaiborlang Mukhim ()
14 MAWPAT MG-02-004-004-002/186
(Mawkasiang) 		2102004000NRG23040120230176771 05/01/2023 Lurshai Mawrie 2102004WL006847 Lurshai Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267803 Lurshai Mawrie ()
15 MAWPAT MG-02-004-004-002/189
(Mawkasiang) 		2102004000NRG23040120230176772 05/01/2023 Tersilla Mukhim Susana Mukhim 2102004WL006847 Tersilla Mukhim Susana Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128267812 Tersilla Mukhim Susana Mukhim ()
SubTotal 48300 48300
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_050123FTO_76058 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 48300

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