Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_88898
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-02-011-001-001/104
(Nongmynsong) 		2102011000NRG23140320230270327 17/03/2023 COLLFORT KHYRIEM 2102011WL009440 COLLFORT KHYRIEM 00078 CNRB0019405 1380 1380 Processed 25/03/2023 0115433763 COLLFORT KHYRIEM ()
2 MAWPAT MG-02-011-001-001/586
(Nongmynsong) 		2102011000NRG23140320230270337 17/03/2023 Erilda Kharkongor 2102011WL009440 Erilda Kharkongor 00078 CNRB0019405 1380 1380 Processed 25/03/2023 0115433762 Erilda Kharkongor ()
SubTotal 2760 2760
3 MAWPAT MG-02-011-001-001/195
(Nongmynsong) 		2102011000NRG23140320230270328 17/03/2023 KHRAWBOR KHARKONGOR 2102011WL009440 KHRAWBOR KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433771 KHRAWBOR KHARKONGOR ()
4 MAWPAT MG-02-011-001-001/228
(Nongmynsong) 		2102011000NRG23140320230270329 17/03/2023 KYNTIEWLANG MARBANIANG 2102011WL009440 KYNTIEWLANG MARBANIANG 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433775 KYNTIEWLANG MARBANIANG ()
5 MAWPAT MG-02-011-001-001/397
(Nongmynsong) 		2102011000NRG23140320230270332 17/03/2023 Naphishisha Kharbangar 2102011WL009440 Naphishisha Kharbangar 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433772 Naphishisha Kharbangar ()
6 MAWPAT MG-02-011-001-001/62
(Nongmynsong) 		2102011000NRG23140320230270338 17/03/2023 KORDALIN KHARMAWPHLANG 2102011WL009440 KORDALIN KHARMAWPHLANG 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433774 KORDALIN KHARMAWPHLANG ()
7 MAWPAT MG-02-011-001-001/875
(Nongmynsong) 		2102011000NRG23140320230270342 17/03/2023 Bris Lyngdoh Mawphlang 2102011WL009440 Bris Lyngdoh Mawphlang 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433773 Bris Lyngdoh Mawphlang ()
SubTotal 6900 6900
8 MAWPAT MG-02-011-001-001/459
(Nongmynsong) 		2102011000NRG23140320230270334 17/03/2023 Martha Lyngdoh 2102011WL009440 Martha Lyngdoh 00415 SBIN0007885 1380 1380 Processed 25/03/2023 0115433764 MISS MARTHA LYNGDOH ()
SubTotal 1380 1380
9 MAWPAT MG-02-011-001-001/25
(Nongmynsong) 		2102011000NRG23140320230270331 17/03/2023 MERIS LYNGKHOI 2102011WL009440 MERIS LYNGKHOI 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433769 MRS MERIS LYNGKHOI ()
10 MAWPAT MG-02-011-001-001/429
(Nongmynsong) 		2102011000NRG23140320230270333 17/03/2023 Pomila Wahlang 2102011WL009440 Pomila Wahlang 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433767 MRS POMILA WAHLANG ()
11 MAWPAT MG-02-011-001-001/74
(Nongmynsong) 		2102011000NRG23140320230270339 17/03/2023 SUMITHA MARAK 2102011WL009440 SUMITHA MARAK 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433766 MRS SUMITHA R MARAK ()
12 MAWPAT MG-02-011-001-001/742
(Nongmynsong) 		2102011000NRG23140320230270340 17/03/2023 IDORA MARY KHARKONGOR 2102011WL009440 IDORA MARY KHARKONGOR 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433765 MS IDORA MARY KHARKONGOR ()
13 MAWPAT MG-02-011-001-001/821
(Nongmynsong) 		2102011000NRG23140320230270341 17/03/2023 Pynhunlang Thabah 2102011WL009440 Pynhunlang Thabah 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433770 MRS PYNHUNLANG THABAH ()
14 MAWPAT MG-02-011-001-001/89
(Nongmynsong) 		2102011000NRG23140320230270343 17/03/2023 AIBORINE LYNGDOH L KHONGSTI 2102011WL009440 AIBORINE LYNGDOH L KHONGSTI 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115433768 MRS AIBORINE LYNGDOH LKHONGSTI ()
SubTotal 8280 8280
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323FTO_88898 Canara Bank CNRB0019405 NONGMYNSONG 2760
2 MAWPAT MG2102011_170323FTO_88898 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 1380
3 MAWPAT MG2102011_170323FTO_88898 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 5520
4 MAWPAT MG2102011_170323FTO_88898 State Bank of India SBIN0007885 POLO BAZAR 1380
5 MAWPAT MG2102011_170323FTO_88898 State Bank of India SBIN0016575 NONGMYNSONG 8280

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