Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:34:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88302
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-02-004-006-001/173
(Mawpat) 		2102004000NRG23150320230288342 16/03/2023 Iasuklang Kharsohtun 2102004WL009871 Iasuklang Kharsohtun 00045 BARB0MAWDIA 2070 2070 Processed 25/03/2023 0115427674 Iasuklang Kharsohtun ()
2 MAWPAT MG-02-004-006-001/174
(Mawpat) 		2102004000NRG23150320230288343 16/03/2023 Daplinda Kharkongor 2102004WL009871 Daplinda Kharkongor 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115427673 Daplinda Kharkongor ()
3 MAWPAT MG-02-004-006-001/185
(Mawpat) 		2102004000NRG23150320230288344 16/03/2023 Tildaris Marngar 2102004WL009871 Tildaris Marngar 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115427671 Tildaris Marngar ()
4 MAWPAT MG-02-004-006-001/299
(Mawpat) 		2102004000NRG23150320230288345 16/03/2023 Ailynti Mary Kharkongor 2102004WL009871 Ailynti Mary Kharkongor 00045 BARB0MAWDIA 1840 1840 Processed 25/03/2023 0115427670 Ailynti Mary Kharkongor ()
5 MAWPAT MG-02-004-006-001/359
(Mawpat) 		2102004000NRG23150320230288347 16/03/2023 Tmilda Lyngdoh 2102004WL009871 Tmilda Lyngdoh 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115427680 Tmilda Lyngdoh ()
6 MAWPAT MG-02-004-006-001/367
(Mawpat) 		2102004000NRG23150320230288348 16/03/2023 Bernadeth Lyngdoh 2102004WL009871 Bernadeth Lyngdoh 00045 BARB0MAWDIA 2070 2070 Processed 25/03/2023 0115427677 Bernadeth Lyngdoh ()
7 MAWPAT MG-02-004-006-001/387
(Mawpat) 		2102004000NRG23150320230288349 16/03/2023 Dahunlang Lyngdoh 2102004WL009871 Dahunlang Lyngdoh 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115427678 Dahunlang Lyngdoh ()
8 MAWPAT MG-02-004-006-001/408
(Mawpat) 		2102004000NRG23150320230288350 16/03/2023 Shaimon Kshiar 2102004WL009871 Shaimon Kshiar 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115427675 Shaimon Kshiar ()
9 MAWPAT MG-02-004-006-001/488
(Mawpat) 		2102004000NRG23150320230288351 16/03/2023 P Brickton Kharsohtun 2102004WL009871 P Brickton Kharsohtun 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115427672 P Brickton Kharsohtun ()
10 MAWPAT MG-02-004-006-001/547
(Mawpat) 		2102004000NRG23150320230288352 16/03/2023 Tasiana Lyngdoh Lyngkhoi 2102004WL009871 Tasiana Lyngdoh Lyngkhoi 00045 BARB0MAWDIA 1150 1150 Processed 25/03/2023 0115427679 Tasiana Lyngdoh Lyngkhoi ()
11 MAWPAT MG-02-004-006-001/6
(Mawpat) 		2102004000NRG23150320230288353 16/03/2023 Nitu Mary Kharkongor 2102004WL009871 Nitu Mary Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115427676 Nitu Mary Kharkongor ()
12 MAWPAT MG-02-004-006-001/738
(Mawpat) 		2102004000NRG23150320230288355 16/03/2023 Aidalincy Lyngdoh Painlang 2102004WL009871 Aidalincy Lyngdoh Painlang 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115427681 Aidalincy Lyngdoh Painlang ()
SubTotal 29440 29440
13 MAWPAT MG-02-004-006-001/1047
(Mawpat) 		2102004000NRG23150320230288338 16/03/2023 Sandy Warjri 2102004WL009871 Sandy Warjri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115427688 Sandy Warjri ()
14 MAWPAT MG-02-004-006-001/1104
(Mawpat) 		2102004000NRG23150320230288339 16/03/2023 Shaitimai Lyngdoh Lyngkhoi 2102004WL009871 Shaitimai Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115427689 Shaitimai Lyngdoh Lyngkhoi ()
15 MAWPAT MG-02-004-006-001/1153
(Mawpat) 		2102004000NRG23150320230288340 16/03/2023 Russell Marboh 2102004WL009871 Russell Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115427691 Russell Marboh ()
16 MAWPAT MG-02-004-006-001/1156
(Mawpat) 		2102004000NRG23150320230288341 16/03/2023 Manbhalin Kshiar 2102004WL009871 Manbhalin Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115427690 Manbhalin Kshiar ()
17 MAWPAT MG-02-004-006-001/773
(Mawpat) 		2102004000NRG23150320230288356 16/03/2023 Balantis Marbaniang 2102004WL009871 Balantis Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115427683 Balantis Marbaniang ()
18 MAWPAT MG-02-004-006-001/851
(Mawpat) 		2102004000NRG23150320230288357 16/03/2023 Dakyntushisha Shylla 2102004WL009871 Dakyntushisha Shylla 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115427682 Dakyntushisha Shylla ()
19 MAWPAT MG-02-004-006-001/877
(Mawpat) 		2102004000NRG23150320230288358 16/03/2023 Pynsuklang Sangriang 2102004WL009871 Pynsuklang Sangriang 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115427685 Pynsuklang Sangriang ()
20 MAWPAT MG-02-004-006-001/907
(Mawpat) 		2102004000NRG23150320230288359 16/03/2023 Anisha Nongrum 2102004WL009871 Anisha Nongrum 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115427684 Anisha Nongrum ()
21 MAWPAT MG-02-004-006-001/915
(Mawpat) 		2102004000NRG23150320230288360 16/03/2023 Banisha Nongrum 2102004WL009871 Banisha Nongrum 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115427687 Banisha Nongrum ()
22 MAWPAT MG-02-004-006-001/984
(Mawpat) 		2102004000NRG23150320230288361 16/03/2023 Medarihunshisha Kharkongor 2102004WL009871 Medarihunshisha Kharkongor 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115427686 Medarihunshisha Kharkongor ()
SubTotal 18630 18630
Total 48070 48070

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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_88302 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 29440
2 MAWPAT MG2102011_160323FTO_88302 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 18630

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