Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:53:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123FTO_77664
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-02-011-001-001/586
(Nongmynsong) 		2102011000NRG23100120230191631 10/01/2023 Erilda Kharkongor 2102011WL007359 Erilda Kharkongor 00078 CNRB0019405 2760 2760 Processed 24/01/2023 8128197121 Erilda Kharkongor ()
SubTotal 2760 2760
2 MAWPAT MG-02-011-001-001/1
(Nongmynsong) 		2102011000NRG23100120230191627 10/01/2023 MARGARETH KHYRIEM 2102011WL007359 MARGARETH KHYRIEM 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128197127 MARGARETH KHYRIEM ()
3 MAWPAT MG-02-011-001-001/236
(Nongmynsong) 		2102011000NRG23100120230191628 10/01/2023 LINA MARY NONGKYNRIH 2102011WL007359 LINA MARY NONGKYNRIH 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128197128 LINA MARY NONGKYNRIH ()
4 MAWPAT MG-02-011-001-001/62
(Nongmynsong) 		2102011000NRG23100120230191632 10/01/2023 KORDALIN KHARMAWPHLANG 2102011WL007359 KORDALIN KHARMAWPHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128197129 KORDALIN KHARMAWPHLANG ()
5 MAWPAT MG-02-011-001-001/760
(Nongmynsong) 		2102011000NRG23100120230191635 10/01/2023 RISTAR MAWRIE 2102011WL007359 RISTAR MAWRIE 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128197130 RISTAR MAWRIE ()
SubTotal 8050 8050
6 MAWPAT MG-02-011-001-001/459
(Nongmynsong) 		2102011000NRG23100120230191630 10/01/2023 Martha Lyngdoh 2102011WL007359 Martha Lyngdoh 00415 SBIN0007885 2760 2760 Processed 24/01/2023 8128197122 MISS MARTHA LYNGDOH ()
SubTotal 2760 2760
7 MAWPAT MG-02-011-001-001/25
(Nongmynsong) 		2102011000NRG23100120230191629 10/01/2023 MERIS LYNGKHOI 2102011WL007359 MERIS LYNGKHOI 00415 SBIN0016575 1840 1840 Processed 24/01/2023 8128197126 MRS MERIS LYNGKHOI ()
8 MAWPAT MG-02-011-001-001/74
(Nongmynsong) 		2102011000NRG23100120230191633 10/01/2023 SUMITHA MARAK 2102011WL007359 SUMITHA MARAK 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128197124 MRS SUMITHA R MARAK ()
9 MAWPAT MG-02-011-001-001/742
(Nongmynsong) 		2102011000NRG23100120230191634 10/01/2023 IDORA MARY KHARKONGOR 2102011WL007359 IDORA MARY KHARKONGOR 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128197123 MS IDORA MARY KHARKONGOR ()
10 MAWPAT MG-02-011-001-001/821
(Nongmynsong) 		2102011000NRG23100120230191637 10/01/2023 Pynhunlang Thabah 2102011WL007359 Pynhunlang Thabah 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128197131 MRS PYNHUNLANG THABAH ()
11 MAWPAT MG-02-011-001-001/89
(Nongmynsong) 		2102011000NRG23100120230191638 10/01/2023 AIBORINE LYNGDOH L KHONGSTI 2102011WL007359 AIBORINE LYNGDOH L KHONGSTI 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8128197125 MRS AIBORINE LYNGDOH LKHONGSTI ()
SubTotal 12880 12880
Total 26450 26450

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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_77664 Canara Bank CNRB0019405 NONGMYNSONG 2760
2 MAWPAT MG2102011_100123FTO_77664 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 8050
3 MAWPAT MG2102011_100123FTO_77664 State Bank of India SBIN0007885 POLO BAZAR 2760
4 MAWPAT MG2102011_100123FTO_77664 State Bank of India SBIN0016575 NONGMYNSONG 12880

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