Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:41:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123FTO_77660
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-02-011-001-001/160
(Nongmynsong) 		2102011000NRG23100120230191695 10/01/2023 RENITA NONGSPUNG 2102011WL007369 RENITA NONGSPUNG 00078 CNRB0019405 2760 2760 Processed 24/01/2023 8128198630 RENITA NONGSPUNG ()
SubTotal 2760 2760
2 MAWPAT MG-02-011-001-001/124
(Nongmynsong) 		2102011000NRG23100120230191691 10/01/2023 SADIAR KHARBULI 2102011WL007369 SADIAR KHARBULI 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128198625 SADIAR KHARBULI ()
3 MAWPAT MG-02-011-001-001/137
(Nongmynsong) 		2102011000NRG23100120230191694 10/01/2023 CICILIA KHARBULI 2102011WL007369 CICILIA KHARBULI 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128198624 CICILIA KHARBULI ()
4 MAWPAT MG-02-011-001-001/163
(Nongmynsong) 		2102011000NRG23100120230191696 10/01/2023 ESTOLIN NONGSPUNG 2102011WL007369 ESTOLIN NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128198631 ESTOLIN NONGSPUNG ()
5 MAWPAT MG-02-011-001-001/260
(Nongmynsong) 		2102011000NRG23100120230191698 10/01/2023 MISDOLIN LAWRINIANG 2102011WL007369 MISDOLIN LAWRINIANG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128198622 MISDOLIN LAWRINIANG ()
6 MAWPAT MG-02-011-001-001/290
(Nongmynsong) 		2102011000NRG23100120230191699 10/01/2023 CHRISTINA KHARWAR 2102011WL007369 CHRISTINA KHARWAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128198623 CHRISTINA KHARWAR ()
SubTotal 13800 13800
7 MAWPAT MG-02-011-001-001/245
(Nongmynsong) 		2102011000NRG23100120230191697 10/01/2023 THWIANDA MARBANIANG 2102011WL007369 THWIANDA MARBANIANG 00415 SBIN0000181 2760 2760 Processed 24/01/2023 8128198629 MRS THWIANDA MARBANIANG ()
SubTotal 2760 2760
8 MAWPAT MG-02-011-001-001/131
(Nongmynsong) 		2102011000NRG23100120230191692 10/01/2023 THIAR KHARKONGOR 2102011WL007369 THIAR KHARKONGOR 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128198628 MRS THIAR KHARKONGOR ()
9 MAWPAT MG-02-011-001-001/133
(Nongmynsong) 		2102011000NRG23100120230191693 10/01/2023 AITRIDA WAHLANG 2102011WL007369 AITRIDA WAHLANG 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128198627 MRS AITRIDA WAHLANG ()
10 MAWPAT MG-02-011-001-001/372
(Nongmynsong) 		2102011000NRG23100120230191700 10/01/2023 Idary Kharkongor 2102011WL007369 Idary Kharkongor 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128198626 MRS IDARY KHARKONGOR ()
SubTotal 8280 8280
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_100123FTO_77660 Canara Bank CNRB0019405 NONGMYNSONG 2760
2 MAWPAT MG2102011_100123FTO_77660 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 13800
3 MAWPAT MG2102011_100123FTO_77660 State Bank of India SBIN0000181 SHILLONG 2760
4 MAWPAT MG2102011_100123FTO_77660 State Bank of India SBIN0016575 NONGMYNSONG 8280

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