Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_051222FTO_66577
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) 		2102004000NRG23011220220119316 05/12/2022 Jmirbon Marboh 2102004WL005038 Jmirbon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446878 Jmirbon Marboh ()
2 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23011220220119318 05/12/2022 Ridalin Mawrie 2102004WL005038 Ridalin Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446891 Ridalin Mawrie ()
3 MAWPAT MG-02-004-004-002/148
(Mawkasiang) 		2102004000NRG23011220220119319 05/12/2022 Teihunlang Lyngdoh 2102004WL005038 Teihunlang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446880 Teihunlang Lyngdoh ()
4 MAWPAT MG-02-004-004-002/149
(Mawkasiang) 		2102004000NRG23011220220119320 05/12/2022 Hailinda Pyngrope 2102004WL005038 Hailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446882 Hailinda Pyngrope ()
5 MAWPAT MG-02-004-004-002/15
(Mawkasiang) 		2102004000NRG23011220220119321 05/12/2022 Trishalin Mukhim 2102004WL005038 Trishalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446876 Trishalin Mukhim ()
6 MAWPAT MG-02-004-004-002/151
(Mawkasiang) 		2102004000NRG23011220220119322 05/12/2022 Herda Nongrum 2102004WL005038 Herda Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446884 Herda Nongrum ()
7 MAWPAT MG-02-004-004-002/152
(Mawkasiang) 		2102004000NRG23011220220119323 05/12/2022 Mrs AILINDA MUKHIM 2102004WL005038 Mrs AILINDA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446879 Mrs AILINDA MUKHIM ()
8 MAWPAT MG-02-004-004-002/155
(Mawkasiang) 		2102004000NRG23011220220119324 05/12/2022 MRS. DAIAMON SHADAP 2102004WL005038 MRS. DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446887 MRS. DAIAMON SHADAP ()
9 MAWPAT MG-02-004-004-002/156
(Mawkasiang) 		2102004000NRG23011220220119325 05/12/2022 MRS. DRALIS MAWRIE 2102004WL005038 MRS. DRALIS MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446885 MRS. DRALIS MAWRIE ()
10 MAWPAT MG-02-004-004-002/162
(Mawkasiang) 		2102004000NRG23011220220119326 05/12/2022 MS. KYNTIEWHUNLANG MUKHIM 2102004WL005038 MS. KYNTIEWHUNLANG MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446877 MS. KYNTIEWHUNLANG MUKHIM ()
11 MAWPAT MG-02-004-004-002/163
(Mawkasiang) 		2102004000NRG23011220220119327 05/12/2022 MR. LISTAR SUTING NG SILBIA SUTING 2102004WL005038 MR. LISTAR SUTING NG SILBIA SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446883 MR. LISTAR SUTING NG SILBIA SUTING ()
12 MAWPAT MG-02-004-004-002/166
(Mawkasiang) 		2102004000NRG23011220220119328 05/12/2022 MRS. PERDA NONGRUM 2102004WL005038 MRS. PERDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446886 MRS. PERDA NONGRUM ()
13 MAWPAT MG-02-004-004-002/170
(Mawkasiang) 		2102004000NRG23011220220119329 05/12/2022 MRS. MOLSTINA MARBANIANG 2102004WL005038 MRS. MOLSTINA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446881 MRS. MOLSTINA MARBANIANG ()
14 MAWPAT MG-02-004-004-002/179
(Mawkasiang) 		2102004000NRG23011220220119330 05/12/2022 LASTINA NONGRUM 2102004WL005038 LASTINA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446888 LASTINA NONGRUM ()
15 MAWPAT MG-02-004-004-002/183
(Mawkasiang) 		2102004000NRG23011220220119331 05/12/2022 Pynshaiborlang Mukhim 2102004WL005038 Pynshaiborlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446889 Pynshaiborlang Mukhim ()
16 MAWPAT MG-02-004-004-002/186
(Mawkasiang) 		2102004000NRG23011220220119333 05/12/2022 Lurshai Mawrie 2102004WL005038 Lurshai Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065446890 Lurshai Mawrie ()
SubTotal 51520 51520
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_051222FTO_66577 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 51520

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