Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_151222FTO_70015
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-02-004-004-001/100
(Mawkasiang) 		2102004000NRG23151220220139038 15/12/2022 Laitborlang Lyngdoh Rynghang 2102004WL005648 Laitborlang Lyngdoh Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633991 Laitborlang Lyngdoh Rynghang ()
2 MAWPAT MG-02-004-004-001/39
(Mawkasiang) 		2102004000NRG23151220220139039 15/12/2022 Silbanus Nongrum 2102004WL005648 Silbanus Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634002 Silbanus Nongrum ()
3 MAWPAT MG-02-004-004-001/85
(Mawkasiang) 		2102004000NRG23151220220139040 15/12/2022 Martina Kharmon 2102004WL005648 Martina Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634000 Martina Kharmon ()
4 MAWPAT MG-02-004-004-001/86
(Mawkasiang) 		2102004000NRG23151220220139041 15/12/2022 Wandamon Kharsahnoh 2102004WL005648 Wandamon Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633999 Wandamon Kharsahnoh ()
5 MAWPAT MG-02-004-004-001/87
(Mawkasiang) 		2102004000NRG23151220220139042 15/12/2022 Aibok Kharsahnoh 2102004WL005648 Aibok Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633992 Aibok Kharsahnoh ()
6 MAWPAT MG-02-004-004-001/88
(Mawkasiang) 		2102004000NRG23151220220139043 15/12/2022 Darilin Kharumnuid 2102004WL005648 Darilin Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633994 Darilin Kharumnuid ()
7 MAWPAT MG-02-004-004-001/9
(Mawkasiang) 		2102004000NRG23151220220139044 15/12/2022 Aida Kharumnuid 2102004WL005648 Aida Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634001 Aida Kharumnuid ()
8 MAWPAT MG-02-004-004-001/90
(Mawkasiang) 		2102004000NRG23151220220139045 15/12/2022 Shimtilin Kharbani 2102004WL005648 Shimtilin Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633996 Shimtilin Kharbani ()
9 MAWPAT MG-02-004-004-001/91
(Mawkasiang) 		2102004000NRG23151220220139046 15/12/2022 Siewlang Kharmon 2102004WL005648 Siewlang Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633997 Siewlang Kharmon ()
10 MAWPAT MG-02-004-004-001/92
(Mawkasiang) 		2102004000NRG23151220220139047 15/12/2022 Tilda Suting 2102004WL005648 Tilda Suting 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633995 Tilda Suting ()
11 MAWPAT MG-02-004-004-001/93
(Mawkasiang) 		2102004000NRG23151220220139048 15/12/2022 Khrelinda Marboh 2102004WL005648 Khrelinda Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633990 Khrelinda Marboh ()
12 MAWPAT MG-02-004-004-001/95
(Mawkasiang) 		2102004000NRG23151220220139049 15/12/2022 Brinda Mary Pyngrope 2102004WL005648 Brinda Mary Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633998 Brinda Mary Pyngrope ()
13 MAWPAT MG-02-004-004-001/98
(Mawkasiang) 		2102004000NRG23151220220139052 15/12/2022 Brancis Nongbri 2102004WL005648 Brancis Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136633993 Brancis Nongbri ()
SubTotal 41860 41860
14 MAWPAT MG-02-004-004-001/96
(Mawkasiang) 		2102004000NRG23151220220139050 15/12/2022 Phidingstar Nongkhlaw 2102004WL005648 Phidingstar Nongkhlaw 00415 SBIN0007885 3220 3220 Processed 24/01/2023 8136633989 MR PHIDINGSTAR NONGKHLAW ()
SubTotal 3220 3220
Total 45080 45080

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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_70015 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 38640
2 MAWPAT MG2102011_151222FTO_70015 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220
3 MAWPAT MG2102011_151222FTO_70015 State Bank of India SBIN0007885 POLO BAZAR 3220

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