Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_161222FTO_70321
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-02-004-004-002/141
(Mawkasiang) 		2102004000NRG23161220220141177 16/12/2022 Jmirbon Marboh 2102004WL005746 Jmirbon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635718 Jmirbon Marboh ()
2 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23161220220141179 16/12/2022 Ridalin Mawrie 2102004WL005746 Ridalin Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635713 Ridalin Mawrie ()
3 MAWPAT MG-02-004-004-002/148
(Mawkasiang) 		2102004000NRG23161220220141180 16/12/2022 Teihunlang Lyngdoh 2102004WL005746 Teihunlang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635706 Teihunlang Lyngdoh ()
4 MAWPAT MG-02-004-004-002/149
(Mawkasiang) 		2102004000NRG23161220220141181 16/12/2022 Hailinda Pyngrope 2102004WL005746 Hailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635707 Hailinda Pyngrope ()
5 MAWPAT MG-02-004-004-002/15
(Mawkasiang) 		2102004000NRG23161220220141182 16/12/2022 Trishalin Mukhim 2102004WL005746 Trishalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635719 Trishalin Mukhim ()
6 MAWPAT MG-02-004-004-002/151
(Mawkasiang) 		2102004000NRG23161220220141183 16/12/2022 Herda Nongrum 2102004WL005746 Herda Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635709 Herda Nongrum ()
7 MAWPAT MG-02-004-004-002/155
(Mawkasiang) 		2102004000NRG23161220220141185 16/12/2022 MRS. DAIAMON SHADAP 2102004WL005746 MRS. DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635716 MRS. DAIAMON SHADAP ()
8 MAWPAT MG-02-004-004-002/156
(Mawkasiang) 		2102004000NRG23161220220141186 16/12/2022 MRS. DRALIS MAWRIE 2102004WL005746 MRS. DRALIS MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635715 MRS. DRALIS MAWRIE ()
9 MAWPAT MG-02-004-004-002/163
(Mawkasiang) 		2102004000NRG23161220220141188 16/12/2022 MR. LISTAR SUTING NG SILBIA SUTING 2102004WL005746 MR. LISTAR SUTING NG SILBIA SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635708 MR. LISTAR SUTING NG SILBIA SUTING ()
10 MAWPAT MG-02-004-004-002/166
(Mawkasiang) 		2102004000NRG23161220220141189 16/12/2022 MRS. PERDA NONGRUM 2102004WL005746 MRS. PERDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635710 MRS. PERDA NONGRUM ()
11 MAWPAT MG-02-004-004-002/170
(Mawkasiang) 		2102004000NRG23161220220141190 16/12/2022 MRS. MOLSTINA MARBANIANG 2102004WL005746 MRS. MOLSTINA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635717 MRS. MOLSTINA MARBANIANG ()
12 MAWPAT MG-02-004-004-002/179
(Mawkasiang) 		2102004000NRG23161220220141191 16/12/2022 LASTINA NONGRUM 2102004WL005746 LASTINA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635714 LASTINA NONGRUM ()
13 MAWPAT MG-02-004-004-002/183
(Mawkasiang) 		2102004000NRG23161220220141192 16/12/2022 Pynshaiborlang Mukhim 2102004WL005746 Pynshaiborlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635711 Pynshaiborlang Mukhim ()
14 MAWPAT MG-02-004-004-002/186
(Mawkasiang) 		2102004000NRG23161220220141194 16/12/2022 Lurshai Mawrie 2102004WL005746 Lurshai Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136635712 Lurshai Mawrie ()
SubTotal 45080 45080
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_161222FTO_70321 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 45080

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