Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_151222FTO_70010
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) 		2102011000NRG23151220220138784 15/12/2022 Erilda Kharkongor 2102011WL005642 Erilda Kharkongor 00078 CNRB0019405 3220 3220 Processed 24/01/2023 8136632385 Erilda Kharkongor ()
SubTotal 3220 3220
2 MAWPAT MG-02-011-001-001/1
(Nongmynsong) 		2102011000NRG23151220220138781 15/12/2022 MARGARETH KHYRIEM 2102011WL005642 MARGARETH KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632381 MARGARETH KHYRIEM ()
3 MAWPAT MG-02-011-001-001/152
(Nongmynsong) 		2102011000NRG23151220220138782 15/12/2022 DORALIN KHARBANGAR 2102011WL005642 DORALIN KHARBANGAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632383 DORALIN KHARBANGAR ()
4 MAWPAT MG-02-011-001-001/62
(Nongmynsong) 		2102011000NRG23151220220138785 15/12/2022 KORDALIN KHARMAWPHLANG 2102011WL005642 KORDALIN KHARMAWPHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632382 KORDALIN KHARMAWPHLANG ()
5 MAWPAT MG-02-011-001-001/760
(Nongmynsong) 		2102011000NRG23151220220138788 15/12/2022 RISTAR MAWRIE 2102011WL005642 RISTAR MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632384 RISTAR MAWRIE ()
SubTotal 12880 12880
6 MAWPAT MG-02-011-001-001/459
(Nongmynsong) 		2102011000NRG23151220220138783 15/12/2022 Martha Lyngdoh 2102011WL005642 Martha Lyngdoh 00415 SBIN0007885 3220 3220 Processed 24/01/2023 8136632376 MISS MARTHA LYNGDOH ()
SubTotal 3220 3220
7 MAWPAT MG-02-011-001-001/74
(Nongmynsong) 		2102011000NRG23151220220138786 15/12/2022 SUMITHA MARAK 2102011WL005642 SUMITHA MARAK 00415 SBIN0016575 3220 3220 Processed 24/01/2023 8136632378 MRS SUMITHA R MARAK ()
8 MAWPAT MG-02-011-001-001/742
(Nongmynsong) 		2102011000NRG23151220220138787 15/12/2022 IDORA MARY KHARKONGOR 2102011WL005642 IDORA MARY KHARKONGOR 00415 SBIN0016575 3220 3220 Processed 24/01/2023 8136632377 MS IDORA MARY KHARKONGOR ()
9 MAWPAT MG-02-011-001-001/821
(Nongmynsong) 		2102011000NRG23151220220138790 15/12/2022 Pynhunlang Thabah 2102011WL005642 Pynhunlang Thabah 00415 SBIN0016575 3220 3220 Processed 24/01/2023 8136632380 MRS PYNHUNLANG THABAH ()
10 MAWPAT MG-02-011-001-001/89
(Nongmynsong) 		2102011000NRG23151220220138791 15/12/2022 AIBORINE LYNGDOH L KHONGSTI 2102011WL005642 AIBORINE LYNGDOH L KHONGSTI 00415 SBIN0016575 3220 3220 Processed 24/01/2023 8136632379 MRS AIBORINE LYNGDOH LKHONGSTI ()
SubTotal 12880 12880
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_151222FTO_70010 Canara Bank CNRB0019405 NONGMYNSONG 3220
2 MAWPAT MG2102011_151222FTO_70010 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 12880
3 MAWPAT MG2102011_151222FTO_70010 State Bank of India SBIN0007885 POLO BAZAR 3220
4 MAWPAT MG2102011_151222FTO_70010 State Bank of India SBIN0016575 NONGMYNSONG 12880

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