Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:04:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88351
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) 		2102004000NRG23160320230308977 16/03/2023 Blasius Mawrie 2102004WL010293 Blasius Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471385 Mr. BLASIUS MAWRIE (NREGA) MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-002/126
(Mawkasiang) 		2102004000NRG23160320230308980 16/03/2023 Marysha Mukhim 2102004WL010293 Marysha Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471394 Mrs. MARYSHA MUKHIM MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-002/167
(Mawkasiang) 		2102004000NRG23160320230308986 16/03/2023 MRS. RIDAHUN NONGRUM 2102004WL010293 MRS. RIDAHUN NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471396 RIDAHUN NONGRUM CANARA BANK(508532)
4 MAWPAT MG-02-004-004-002/169
(Mawkasiang) 		2102004000NRG23160320230308988 16/03/2023 MRS. THRINDA LYNGDOH NONGBSAP 2102004WL010293 MRS. THRINDA LYNGDOH NONGBSAP 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471395 THRINDA LYNGDOH NONGBSAP CANARA BANK(508532)
5 MAWPAT MG-02-004-004-002/171
(Mawkasiang) 		2102004000NRG23160320230308989 16/03/2023 MRS. RIALDA SUTING 2102004WL010293 MRS. RIALDA SUTING 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471399 Mrs. RIALDA SUTING MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-004-004-002/172
(Mawkasiang) 		2102004000NRG23160320230308990 16/03/2023 MS. TINA LYNGDOH 2102004WL010293 MS. TINA LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471397 TINA LYNGDOH PUNJAB NATIONAL BANK(508568)
7 MAWPAT MG-02-004-004-002/178
(Mawkasiang) 		2102004000NRG23160320230308991 16/03/2023 HIRA MARY NONGRUM 2102004WL010293 HIRA MARY NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471398 Mrs. HIRA MARY NONGRUM MEGHALAYA RURAL BANK(607206)
8 MAWPAT MG-02-004-004-002/188
(Mawkasiang) 		2102004000NRG23160320230308993 16/03/2023 Sadalin Mukhim 2102004WL010293 Sadalin Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471405 Mrs. SADALIN MUKHIM MEGHALAYA RURAL BANK(607206)
9 MAWPAT MG-02-004-004-002/200
(Mawkasiang) 		2102004000NRG23160320230308995 16/03/2023 Bidialin Mukhim 2102004WL010293 Bidialin Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471401 Mrs. BIDIALIN MUKHIM MEGHALAYA RURAL BANK(607206)
10 MAWPAT MG-02-004-004-002/204
(Mawkasiang) 		2102004000NRG23160320230308996 16/03/2023 Steieit Thongni 2102004WL010293 Steieit Thongni 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471402 Mrs. STEIEIT THONGNI MEGHALAYA RURAL BANK(607206)
11 MAWPAT MG-02-004-004-002/206
(Mawkasiang) 		2102004000NRG23160320230308997 16/03/2023 Shimtilin Pyngrope 2102004WL010293 Shimtilin Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471404 Mrs. SHIMTILIN PYNGROPE MEGHALAYA RURAL BANK(607206)
12 MAWPAT MG-02-004-004-002/208
(Mawkasiang) 		2102004000NRG23160320230308998 16/03/2023 Justina Mukhim 2102004WL010293 Justina Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471403 Mrs. JUSTINA MUKHIM MEGHALAYA RURAL BANK(607206)
13 MAWPAT MG-02-004-004-002/217
(Mawkasiang) 		2102004000NRG23160320230309000 16/03/2023 Mira Mary Nongrum 2102004WL010293 Mira Mary Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471400 Mrs. MIRA MARY NONGRUM MEGHALAYA RURAL BANK(607206)
14 MAWPAT MG-02-004-004-002/27
(Mawkasiang) 		2102004000NRG23160320230309001 16/03/2023 Swim Nongrum 2102004WL010293 Swim Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471383 Mr. SWIM NONGRUM MEGHALAYA RURAL BANK(607206)
15 MAWPAT MG-02-004-004-002/37
(Mawkasiang) 		2102004000NRG23160320230309004 16/03/2023 Kerlang Mukhim 2102004WL010293 Kerlang Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471384 Mr. KERLANG MUKHIM MEGHALAYA RURAL BANK(607206)
16 MAWPAT MG-02-004-004-002/4
(Mawkasiang) 		2102004000NRG23160320230309005 16/03/2023 Perpetua Mukhim 2102004WL010293 Perpetua Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471382 Mrs. PERPETUA MUKHIM MEGHALAYA RURAL BANK(607206)
17 MAWPAT MG-02-004-004-002/44
(Mawkasiang) 		2102004000NRG23160320230309006 16/03/2023 SITAMON MAWRIE IAY 2102004WL010293 SITAMON MAWRIE IAY 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471389 Mrs. SITAMON MAWRIE MEGHALAYA RURAL BANK(607206)
18 MAWPAT MG-02-004-004-002/54
(Mawkasiang) 		2102004000NRG23160320230309008 16/03/2023 Sisilia Mawrie 2102004WL010293 Sisilia Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471386 Mrs. SISILIA MAWRIE MEGHALAYA RURAL BANK(607206)
19 MAWPAT MG-02-004-004-002/57
(Mawkasiang) 		2102004000NRG23160320230309010 16/03/2023 Hamson Lyngdoh 2102004WL010293 Hamson Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115471387 Mr. HAMSON . LYNGDOH MEGHALAYA RURAL BANK(607206)
20 MAWPAT MG-02-004-004-002/72
(Mawkasiang) 		2102004000NRG23160320230309013 16/03/2023 Biolinda Mukhim 2102004WL010293 Biolinda Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471388 Mrs. BIOLINDA MUKHIM NREGA MEGHALAYA RURAL BANK(607206)
21 MAWPAT MG-02-004-004-002/84
(Mawkasiang) 		2102004000NRG23160320230309018 16/03/2023 Aisil Lyngshing 2102004WL010293 Aisil Lyngshing 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471390 Mrs. AISIL LYNSHING NREGA MEGHALAYA RURAL BANK(607206)
22 MAWPAT MG-02-004-004-002/90
(Mawkasiang) 		2102004000NRG23160320230309020 16/03/2023 Bloda Suting 2102004WL010293 Bloda Suting 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471391 Mrs. BLODA SUTING (NREGA) MEGHALAYA RURAL BANK(607206)
23 MAWPAT MG-02-004-004-002/91
(Mawkasiang) 		2102004000NRG23160320230309021 16/03/2023 Dlamson Kharumnuid 2102004WL010293 Dlamson Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471393 Mr. DLAMSON KHARUMNUID (NREGA) MEGHALAYA RURAL BANK(607206)
24 MAWPAT MG-02-004-004-002/93
(Mawkasiang) 		2102004000NRG23160320230309022 16/03/2023 Judia Mary Mukhim 2102004WL010293 Judia Mary Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471392 Mrs. JUDIA MARY MUKHIM MEGHALAYA RURAL BANK(607206)
SubTotal 71530 71530
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323APB_FTO_88351 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 71530

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