Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:57:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_110123FTO_78083
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-02-011-001-001/53
(Nongmynsong) 		2102011000NRG23110120230194089 11/01/2023 ENISHA WAHLANG 2102011WL007440 ENISHA WAHLANG 00078 CNRB0019405 1610 1610 Processed 24/01/2023 8128271164 ENISHA WAHLANG ()
2 MAWPAT MG-02-011-001-001/578
(Nongmynsong) 		2102011000NRG23110120230194091 11/01/2023 Idalin Shabong 2102011WL007440 Idalin Shabong 00078 CNRB0019405 1610 1610 Processed 24/01/2023 8128271163 Idalin Shabong ()
SubTotal 3220 3220
3 MAWPAT MG-02-011-001-001/122
(Nongmynsong) 		2102011000NRG23110120230194069 11/01/2023 TISLINDA KHARUMNUID 2102011WL007440 TISLINDA KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271184 TISLINDA KHARUMNUID ()
4 MAWPAT MG-02-011-001-001/159
(Nongmynsong) 		2102011000NRG23110120230194070 11/01/2023 AIBHAMON NONGSPUNG 2102011WL007440 AIBHAMON NONGSPUNG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271183 AIBHAMON NONGSPUNG ()
5 MAWPAT MG-02-011-001-001/222
(Nongmynsong) 		2102011000NRG23110120230194072 11/01/2023 SHRITSILA KHARMAWPHLANG 2102011WL007440 SHRITSILA KHARMAWPHLANG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271181 SHRITSILA KHARMAWPHLANG ()
6 MAWPAT MG-02-011-001-001/234
(Nongmynsong) 		2102011000NRG23110120230194073 11/01/2023 DOREEN KHARNAIOR 2102011WL007440 DOREEN KHARNAIOR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271187 DOREEN KHARNAIOR ()
7 MAWPAT MG-02-011-001-001/287
(Nongmynsong) 		2102011000NRG23110120230194077 11/01/2023 ROSANA MARY KHARKONGOR 2102011WL007440 ROSANA MARY KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271186 ROSANA MARY KHARKONGOR ()
8 MAWPAT MG-02-011-001-001/358
(Nongmynsong) 		2102011000NRG23110120230194080 11/01/2023 Kynmawlang Kharpran 2102011WL007440 Kynmawlang Kharpran 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271178 Kynmawlang Kharpran ()
9 MAWPAT MG-02-011-001-001/374
(Nongmynsong) 		2102011000NRG23110120230194082 11/01/2023 Icydora Iawphniaw 2102011WL007440 Icydora Iawphniaw 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271189 Icydora Iawphniaw ()
10 MAWPAT MG-02-011-001-001/39
(Nongmynsong) 		2102011000NRG23110120230194083 11/01/2023 MARY SITA NONGSIEJ 2102011WL007440 MARY SITA NONGSIEJ 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271182 MARY SITA NONGSIEJ ()
11 MAWPAT MG-02-011-001-001/481
(Nongmynsong) 		2102011000NRG23110120230194087 11/01/2023 Anita A Sangma 2102011WL007440 Anita A Sangma 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271191 Anita A Sangma ()
12 MAWPAT MG-02-011-001-001/488
(Nongmynsong) 		2102011000NRG23110120230194088 11/01/2023 Rabina Passah 2102011WL007440 Rabina Passah 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271177 Rabina Passah ()
13 MAWPAT MG-02-011-001-001/548
(Nongmynsong) 		2102011000NRG23110120230194090 11/01/2023 Prissibon Suting 2102011WL007440 Prissibon Suting 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271179 Prissibon Suting ()
14 MAWPAT MG-02-011-001-001/603
(Nongmynsong) 		2102011000NRG23110120230194092 11/01/2023 Starina Jasain 2102011WL007440 Starina Jasain 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271180 Starina Jasain ()
15 MAWPAT MG-02-011-001-001/751
(Nongmynsong) 		2102011000NRG23110120230194100 11/01/2023 MARYSHA KHARMAWPHLANG 2102011WL007440 MARYSHA KHARMAWPHLANG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271190 MARYSHA KHARMAWPHLANG ()
16 MAWPAT MG-02-011-001-001/8
(Nongmynsong) 		2102011000NRG23110120230194102 11/01/2023 TRIK LYNGKHOI 2102011WL007440 TRIK LYNGKHOI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271185 TRIK LYNGKHOI ()
17 MAWPAT MG-02-011-001-001/811
(Nongmynsong) 		2102011000NRG23110120230194103 11/01/2023 Iakmenlang Rani 2102011WL007440 Iakmenlang Rani 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271192 Iakmenlang Rani ()
18 MAWPAT MG-02-011-001-001/814
(Nongmynsong) 		2102011000NRG23110120230194104 11/01/2023 Pretty Dora Thabah 2102011WL007440 Pretty Dora Thabah 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128271188 Pretty Dora Thabah ()
SubTotal 25760 25760
19 MAWPAT MG-02-011-001-001/102
(Nongmynsong) 		2102011000NRG23110120230194068 11/01/2023 ANNETTOBIRTH LYNGDOH 2102011WL007440 ANNETTOBIRTH LYNGDOH 00415 SBIN0000181 1610 1610 Processed 24/01/2023 8128271166 MS ANETTOBIRTH LYNGDOH ()
20 MAWPAT MG-02-011-001-001/183
(Nongmynsong) 		2102011000NRG23110120230194071 11/01/2023 Silda Mary Nongspung 2102011WL007440 Silda Mary Nongspung 00415 SBIN0000181 1610 1610 Processed 24/01/2023 8128271165 MRS SILDA MARY NONGSPUNG ()
SubTotal 3220 3220
21 MAWPAT MG-02-011-001-001/423
(Nongmynsong) 		2102011000NRG23110120230194084 11/01/2023 Lucky Mai Sumer 2102011WL007440 Lucky Mai Sumer 00415 SBIN0001589 1610 1610 Processed 24/01/2023 8128271167 MRS LUCKYMAI SUMER ()
22 MAWPAT MG-02-011-001-001/468
(Nongmynsong) 		2102011000NRG23110120230194086 11/01/2023 Jambiang Syiem 2102011WL007440 Jambiang Syiem 00415 SBIN0001589 1610 1610 Processed 24/01/2023 8128271168 MISS JAMBIANG SYIEM ()
SubTotal 3220 3220
23 MAWPAT MG-02-011-001-001/238
(Nongmynsong) 		2102011000NRG23110120230194074 11/01/2023 PHRINDA NONGRUM 2102011WL007440 PHRINDA NONGRUM 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271175 MRS PHRINDA NONGRUM ()
24 MAWPAT MG-02-011-001-001/467
(Nongmynsong) 		2102011000NRG23110120230194085 11/01/2023 Ananias Nongdhar 2102011WL007440 Ananias Nongdhar 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271169 MR ANANIAS NONGDHAR ()
25 MAWPAT MG-02-011-001-001/610
(Nongmynsong) 		2102011000NRG23110120230194093 11/01/2023 Molisha Marbaniang 2102011WL007440 Molisha Marbaniang 00415 SBIN0016575 230 230 Processed 24/01/2023 8128271171 MRS MOLISHA MARBANIANG ()
26 MAWPAT MG-02-011-001-001/615
(Nongmynsong) 		2102011000NRG23110120230194094 11/01/2023 BIANGDOR SWER 2102011WL007440 BIANGDOR SWER 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271170 MRS BIANGDOR SWER ()
27 MAWPAT MG-02-011-001-001/616
(Nongmynsong) 		2102011000NRG23110120230194095 11/01/2023 Sangita Sinha 2102011WL007440 Sangita Sinha 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271173 MRS SANGITA SINHA ()
28 MAWPAT MG-02-011-001-001/646
(Nongmynsong) 		2102011000NRG23110120230194096 11/01/2023 SHELDA SHISHA MYRCHIANG 2102011WL007440 SHELDA SHISHA MYRCHIANG 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271172 MRS SHELDA SHISHA MYRCHIANG ()
29 MAWPAT MG-02-011-001-001/654
(Nongmynsong) 		2102011000NRG23110120230194097 11/01/2023 RONALD WAHLANG 2102011WL007440 RONALD WAHLANG 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271176 MR RONALD WAHLANG ()
30 MAWPAT MG-02-011-001-001/820
(Nongmynsong) 		2102011000NRG23110120230194105 11/01/2023 Banylla Syiem 2102011WL007440 Banylla Syiem 00415 SBIN0016575 1610 1610 Processed 24/01/2023 8128271174 MS BANYLLA SYIEM ()
SubTotal 11500 11500
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_110123FTO_78083 Canara Bank CNRB0019405 NONGMYNSONG 3220
2 MAWPAT MG2102011_110123FTO_78083 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 1610
3 MAWPAT MG2102011_110123FTO_78083 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 24150
4 MAWPAT MG2102011_110123FTO_78083 State Bank of India SBIN0000181 SHILLONG 3220
5 MAWPAT MG2102011_110123FTO_78083 State Bank of India SBIN0001589 BURRA BAZAR 3220
6 MAWPAT MG2102011_110123FTO_78083 State Bank of India SBIN0016575 NONGMYNSONG 11500

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