Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123FTO_77709
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-02-004-004-002/1
(Mawkasiang) 		2102004000NRG23100120230190758 10/01/2023 Blasius Mawrie 2102004WL007310 Blasius Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197140 Blasius Mawrie ()
2 MAWPAT MG-02-004-004-002/125
(Mawkasiang) 		2102004000NRG23100120230190759 10/01/2023 Balentin Nongrum 2102004WL007310 Balentin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197137 Balentin Nongrum ()
3 MAWPAT MG-02-004-004-002/126
(Mawkasiang) 		2102004000NRG23100120230190760 10/01/2023 Marysha Mukhim 2102004WL007310 Marysha Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197136 Marysha Mukhim ()
4 MAWPAT MG-02-004-004-002/161
(Mawkasiang) 		2102004000NRG23100120230190762 10/01/2023 MRS. JWOT LYNGDOH 2102004WL007310 MRS. JWOT LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197135 MRS. JWOT LYNGDOH ()
5 MAWPAT MG-02-004-004-002/167
(Mawkasiang) 		2102004000NRG23100120230190763 10/01/2023 MRS. RIDAHUN NONGRUM 2102004WL007310 MRS. RIDAHUN NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197134 MRS. RIDAHUN NONGRUM ()
6 MAWPAT MG-02-004-004-002/168
(Mawkasiang) 		2102004000NRG23100120230190764 10/01/2023 MRS. SIANTINA LYNGDOH 2102004WL007310 MRS. SIANTINA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197133 MRS. SIANTINA LYNGDOH ()
7 MAWPAT MG-02-004-004-002/178
(Mawkasiang) 		2102004000NRG23100120230190766 10/01/2023 HIRA MARY NONGRUM 2102004WL007310 HIRA MARY NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197132 HIRA MARY NONGRUM ()
8 MAWPAT MG-02-004-004-002/188
(Mawkasiang) 		2102004000NRG23100120230190767 10/01/2023 Sadalin Mukhim 2102004WL007310 Sadalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197143 Sadalin Mukhim ()
9 MAWPAT MG-02-004-004-002/200
(Mawkasiang) 		2102004000NRG23100120230190768 10/01/2023 Bidialin Mukhim 2102004WL007310 Bidialin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197142 Bidialin Mukhim ()
10 MAWPAT MG-02-004-004-002/27
(Mawkasiang) 		2102004000NRG23100120230190769 10/01/2023 Swim Nongrum 2102004WL007310 Swim Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197141 Swim Nongrum ()
11 MAWPAT MG-02-004-004-002/91
(Mawkasiang) 		2102004000NRG23100120230190770 10/01/2023 Dlamson Kharumnuid 2102004WL007310 Dlamson Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197138 Dlamson Kharumnuid ()
12 MAWPAT MG-02-004-004-002/93
(Mawkasiang) 		2102004000NRG23100120230190771 10/01/2023 Judia Mary Mukhim 2102004WL007310 Judia Mary Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197139 Judia Mary Mukhim ()
SubTotal 38640 38640
Total 38640 38640

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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_77709 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 38640

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