Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:17:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_141222FTO_69518
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-02-004-004-002/101
(Mawkasiang) 		2102004000NRG23141220220137263 14/12/2022 Kostarson Mawrie 2102004WL005589 Kostarson Mawrie 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029712 Kostarson Mawrie ()
2 MAWPAT MG-02-004-004-002/117
(Mawkasiang) 		2102004000NRG23141220220137264 14/12/2022 Saralin Lynshing 2102004WL005589 Saralin Lynshing 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029710 Saralin Lynshing ()
3 MAWPAT MG-02-004-004-002/131
(Mawkasiang) 		2102004000NRG23141220220137265 14/12/2022 Jailinda Mukhim 2102004WL005589 Jailinda Mukhim 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029711 Jailinda Mukhim ()
4 MAWPAT MG-02-004-004-002/142
(Mawkasiang) 		2102004000NRG23141220220137266 14/12/2022 Rishailang Lyngdoh 2102004WL005589 Rishailang Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029716 Rishailang Lyngdoh ()
5 MAWPAT MG-02-004-004-002/157
(Mawkasiang) 		2102004000NRG23141220220137267 14/12/2022 MRS. EVANJANAI MAWRIE 2102004WL005589 MRS. EVANJANAI MAWRIE 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029708 MRS. EVANJANAI MAWRIE ()
6 MAWPAT MG-02-004-004-002/158
(Mawkasiang) 		2102004000NRG23141220220137268 14/12/2022 MRS. IASUKLANG LYNGSHIANG 2102004WL005589 MRS. IASUKLANG LYNGSHIANG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029706 MRS. IASUKLANG LYNGSHIANG ()
7 MAWPAT MG-02-004-004-002/159
(Mawkasiang) 		2102004000NRG23141220220137269 14/12/2022 MRS. ICYDORA MAWRIE 2102004WL005589 MRS. ICYDORA MAWRIE 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029719 MRS. ICYDORA MAWRIE ()
8 MAWPAT MG-02-004-004-002/164
(Mawkasiang) 		2102004000NRG23141220220137270 14/12/2022 MRS. LORIMAI SUTING 2102004WL005589 MRS. LORIMAI SUTING 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029709 MRS. LORIMAI SUTING ()
9 MAWPAT MG-02-004-004-002/172
(Mawkasiang) 		2102004000NRG23141220220137271 14/12/2022 MS. TINA LYNGDOH 2102004WL005589 MS. TINA LYNGDOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029707 MS. TINA LYNGDOH ()
10 MAWPAT MG-02-004-004-002/176
(Mawkasiang) 		2102004000NRG23141220220137272 14/12/2022 DRIMSILDA LYNSHING 2102004WL005589 DRIMSILDA LYNSHING 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029717 DRIMSILDA LYNSHING ()
11 MAWPAT MG-02-004-004-002/206
(Mawkasiang) 		2102004000NRG23141220220137273 14/12/2022 Shimtilin Pyngrope 2102004WL005589 Shimtilin Pyngrope 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029718 Shimtilin Pyngrope ()
12 MAWPAT MG-02-004-004-002/29
(Mawkasiang) 		2102004000NRG23141220220137274 14/12/2022 Doklas Mawrie 2102004WL005589 Doklas Mawrie 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029715 Doklas Mawrie ()
13 MAWPAT MG-02-004-004-002/31
(Mawkasiang) 		2102004000NRG23141220220137275 14/12/2022 Francis Nongkhlaw 2102004WL005589 Francis Nongkhlaw 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029714 Francis Nongkhlaw ()
14 MAWPAT MG-02-004-004-002/64
(Mawkasiang) 		2102004000NRG23141220220137277 14/12/2022 Herman Nongbri 2102004WL005589 Herman Nongbri 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136029713 Herman Nongbri ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_141222FTO_69518 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 19320

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