Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88225
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-02-004-006-001/1058
(Mawpat) 		2102004000NRG23160320230304573 16/03/2023 Jropsila Kharkongor 2102004WL010195 Jropsila Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429747 Jropsila Kharkongor ()
2 MAWPAT MG-02-004-006-001/1059
(Mawpat) 		2102004000NRG23160320230304574 16/03/2023 Plieladlang Kharkongor 2102004WL010195 Plieladlang Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429749 Plieladlang Kharkongor ()
3 MAWPAT MG-02-004-006-001/112
(Mawpat) 		2102004000NRG23160320230304581 16/03/2023 Erisha Myrchiang 2102004WL010195 Erisha Myrchiang 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429738 Erisha Myrchiang ()
4 MAWPAT MG-02-004-006-001/132
(Mawpat) 		2102004000NRG23160320230304582 16/03/2023 Rita Rani 2102004WL010195 Rita Rani 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429752 Rita Rani ()
5 MAWPAT MG-02-004-006-001/436
(Mawpat) 		2102004000NRG23160320230304584 16/03/2023 Tngen Lyngdoh 2102004WL010195 Tngen Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429732 Tngen Lyngdoh ()
6 MAWPAT MG-02-004-006-001/437
(Mawpat) 		2102004000NRG23160320230304585 16/03/2023 Mardian Nongkhlaw 2102004WL010195 Mardian Nongkhlaw 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429729 Mardian Nongkhlaw ()
7 MAWPAT MG-02-004-006-001/438
(Mawpat) 		2102004000NRG23160320230304586 16/03/2023 Baiahunlang Kharkongor 2102004WL010195 Baiahunlang Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429750 Baiahunlang Kharkongor ()
8 MAWPAT MG-02-004-006-001/467
(Mawpat) 		2102004000NRG23160320230304587 16/03/2023 Tines Nongkhlaw 2102004WL010195 Tines Nongkhlaw 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429733 Tines Nongkhlaw ()
9 MAWPAT MG-02-004-006-001/468
(Mawpat) 		2102004000NRG23160320230304588 16/03/2023 Dliris L Nonglait 2102004WL010195 Dliris L Nonglait 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429748 Dliris L Nonglait ()
10 MAWPAT MG-02-004-006-001/471
(Mawpat) 		2102004000NRG23160320230304589 16/03/2023 Geeta Kharkongor 2102004WL010195 Geeta Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429730 Geeta Kharkongor ()
11 MAWPAT MG-02-004-006-001/476
(Mawpat) 		2102004000NRG23160320230304591 16/03/2023 Nobinroy Susngi 2102004WL010195 Nobinroy Susngi 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429746 Nobinroy Susngi ()
12 MAWPAT MG-02-004-006-001/479
(Mawpat) 		2102004000NRG23160320230304592 16/03/2023 Merilda Lyngdoh 2102004WL010195 Merilda Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429731 Merilda Lyngdoh ()
13 MAWPAT MG-02-004-006-001/481
(Mawpat) 		2102004000NRG23160320230304594 16/03/2023 Tapsing Kharkongor 2102004WL010195 Tapsing Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429734 Tapsing Kharkongor ()
14 MAWPAT MG-02-004-006-001/482
(Mawpat) 		2102004000NRG23160320230304595 16/03/2023 Hunlang Kharkongor 2102004WL010195 Hunlang Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429737 Hunlang Kharkongor ()
15 MAWPAT MG-02-004-006-001/483
(Mawpat) 		2102004000NRG23160320230304596 16/03/2023 Merdalin Lyngdoh Nonglait 2102004WL010195 Merdalin Lyngdoh Nonglait 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429735 Merdalin Lyngdoh Nonglait ()
16 MAWPAT MG-02-004-006-001/484
(Mawpat) 		2102004000NRG23160320230304597 16/03/2023 Wanmon Kharkongor 2102004WL010195 Wanmon Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429736 Wanmon Kharkongor ()
17 MAWPAT MG-02-004-006-001/682
(Mawpat) 		2102004000NRG23160320230304599 16/03/2023 Shira Kharkongor 2102004WL010195 Shira Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429728 Shira Kharkongor ()
18 MAWPAT MG-02-004-006-001/688
(Mawpat) 		2102004000NRG23160320230304600 16/03/2023 Tiplang Kharkongor 2102004WL010195 Tiplang Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429751 Tiplang Kharkongor ()
19 MAWPAT MG-02-004-006-001/828
(Mawpat) 		2102004000NRG23160320230304602 16/03/2023 Kristy Lyngdoh 2102004WL010195 Kristy Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429739 Kristy Lyngdoh ()
SubTotal 56810 56810
20 MAWPAT MG-02-004-006-001/1052
(Mawpat) 		2102004000NRG23160320230304569 16/03/2023 Prissilda Nongbri 2102004WL010195 Prissilda Nongbri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429744 Prissilda Nongbri ()
21 MAWPAT MG-02-004-006-001/1054
(Mawpat) 		2102004000NRG23160320230304571 16/03/2023 Joyful Mary Nongspung 2102004WL010195 Joyful Mary Nongspung 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429741 Joyful Mary Nongspung ()
22 MAWPAT MG-02-004-006-001/1069
(Mawpat) 		2102004000NRG23160320230304576 16/03/2023 Sidora Kharkongor 2102004WL010195 Sidora Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429743 Sidora Kharkongor ()
23 MAWPAT MG-02-004-006-001/1074
(Mawpat) 		2102004000NRG23160320230304577 16/03/2023 Shes Shylla 2102004WL010195 Shes Shylla 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115429745 Shes Shylla ()
24 MAWPAT MG-02-004-006-001/1077
(Mawpat) 		2102004000NRG23160320230304578 16/03/2023 Donalson Myrshiang 2102004WL010195 Donalson Myrshiang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429740 Donalson Myrshiang ()
25 MAWPAT MG-02-004-006-001/485
(Mawpat) 		2102004000NRG23160320230304598 16/03/2023 Kduin Nongkhlaw 2102004WL010195 Kduin Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429742 Kduin Nongkhlaw ()
SubTotal 17250 17250
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323FTO_88225 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 56810
2 MAWPAT MG2102011_160323FTO_88225 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 2990
3 MAWPAT MG2102011_160323FTO_88225 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 14260

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