Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:23:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_88955
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-02-004-004-003/102
(Mawkasiang) 		2102004000NRG23160320230309617 17/03/2023 Manbhalin Suting 2102004WL010300 Manbhalin Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472338 Mrs. MANBHALIN SUTING MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-003/15
(Mawkasiang) 		2102004000NRG23160320230309624 17/03/2023 Seibor Mawthoh 2102004WL010300 Seibor Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472321 Mr. SEIBOR MAWTHOH (NREGA) MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-003/17
(Mawkasiang) 		2102004000NRG23160320230309626 17/03/2023 Bhalin Suting 2102004WL010300 Bhalin Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472322 Mrs. BHALIN SUTING MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-003/22
(Mawkasiang) 		2102004000NRG23160320230309631 17/03/2023 Sesilia Nongbri 2102004WL010300 Sesilia Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472325 Mrs. SESILIA NONGBRI MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-004-004-003/23
(Mawkasiang) 		2102004000NRG23160320230309632 17/03/2023 Ebarista Nongbri 2102004WL010300 Ebarista Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472323 Mrs. EVARISTA NONGBRI MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-004-004-003/25
(Mawkasiang) 		2102004000NRG23160320230309633 17/03/2023 Amirda Nongkhlaw 2102004WL010300 Amirda Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472324 Mrs. AMIRDA NONGKHLAW MEGHALAYA RURAL BANK(607206)
7 MAWPAT MG-02-004-004-003/31
(Mawkasiang) 		2102004000NRG23160320230309639 17/03/2023 Balbara Nongbri 2102004WL010300 Balbara Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472326 Mrs. BALBARA (NREGA) NONGBRI MEGHALAYA RURAL BANK(607206)
8 MAWPAT MG-02-004-004-003/48
(Mawkasiang) 		2102004000NRG23160320230309649 17/03/2023 Sli Nongbri 2102004WL010300 Sli Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472328 SLI NONGBRI BANK OF BARODA(606985)
9 MAWPAT MG-02-004-004-003/49
(Mawkasiang) 		2102004000NRG23160320230309650 17/03/2023 Matilda Suting 2102004WL010300 Matilda Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472327 Mrs. MATILDA SUTING MEGHALAYA RURAL BANK(607206)
10 MAWPAT MG-02-004-004-003/6
(Mawkasiang) 		2102004000NRG23160320230309655 17/03/2023 Manosha Nongbri 2102004WL010300 Manosha Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472320 Mrs. MANOSHA NONGBRI MEGHALAYA RURAL BANK(607206)
11 MAWPAT MG-02-004-004-003/62
(Mawkasiang) 		2102004000NRG23160320230309658 17/03/2023 Kyntiew Nongrum 2102004WL010300 Kyntiew Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472331 Mrs. KYNTIEW NONGRUM MEGHALAYA RURAL BANK(607206)
12 MAWPAT MG-02-004-004-003/67
(Mawkasiang) 		2102004000NRG23160320230309661 17/03/2023 Aisilda Suting 2102004WL010300 Aisilda Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472329 Mrs. AISILDA . SUTING MEGHALAYA RURAL BANK(607206)
13 MAWPAT MG-02-004-004-003/74
(Mawkasiang) 		2102004000NRG23160320230309665 17/03/2023 Solin Warbah 2102004WL010300 Solin Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472330 Mrs. SOLIN (NREGA) WARBAH MEGHALAYA RURAL BANK(607206)
14 MAWPAT MG-02-004-004-003/77
(Mawkasiang) 		2102004000NRG23160320230309667 17/03/2023 Violet Nongdhar 2102004WL010300 Violet Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472334 Mrs. VIOLET NONGDHAR MEGHALAYA RURAL BANK(607206)
15 MAWPAT MG-02-004-004-003/82
(Mawkasiang) 		2102004000NRG23160320230309672 17/03/2023 Prettynola Warbah 2102004WL010300 Prettynola Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472333 Mrs. PETTYNOLA WARBAH MEGHALAYA RURAL BANK(607206)
16 MAWPAT MG-02-004-004-003/84
(Mawkasiang) 		2102004000NRG23160320230309673 17/03/2023 Mary Rikynti Suting 2102004WL010300 Mary Rikynti Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472336 Mrs. MARY RIKYNTI SUTING MEGHALAYA RURAL BANK(607206)
17 MAWPAT MG-02-004-004-003/86
(Mawkasiang) 		2102004000NRG23160320230309674 17/03/2023 Blistina Nongkhlaw 2102004WL010300 Blistina Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472337 Mrs. BLISTINA NONGKHLAW MEGHALAYA RURAL BANK(607206)
18 MAWPAT MG-02-004-004-003/93
(Mawkasiang) 		2102004000NRG23160320230309680 17/03/2023 Iabhalang Nongrang 2102004WL010300 Iabhalang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472332 Ms. IABHALANG NONGRANG MEGHALAYA RURAL BANK(607206)
19 MAWPAT MG-02-004-004-003/99
(Mawkasiang) 		2102004000NRG23160320230309684 17/03/2023 Persara Kharumnuid 2102004WL010300 Persara Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472335 Mrs. PERSARA KHARUMNUID MEGHALAYA RURAL BANK(607206)
SubTotal 61180 61180
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323APB_FTO_88955 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 61180

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