Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_88943
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-02-004-004-003/106
(Mawkasiang) 		2102004000NRG23160320230307447 17/03/2023 Pynbhalin Nongkhlaw 2102004WL010260 Pynbhalin Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433599 Pynbhalin Nongkhlaw ()
2 MAWPAT MG-02-004-004-003/108
(Mawkasiang) 		2102004000NRG23160320230307448 17/03/2023 Rose Mari Jyrwa 2102004WL010260 Rose Mari Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433600 Rose Mari Jyrwa ()
3 MAWPAT MG-02-004-004-003/110
(Mawkasiang) 		2102004000NRG23160320230307449 17/03/2023 JESTON NONGKHLAW 2102004WL010260 JESTON NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433596 JESTON NONGKHLAW ()
4 MAWPAT MG-02-004-004-003/112
(Mawkasiang) 		2102004000NRG23160320230307450 17/03/2023 ILIBIA NONGBRI 2102004WL010260 ILIBIA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433594 ILIBIA NONGBRI ()
5 MAWPAT MG-02-004-004-003/115
(Mawkasiang) 		2102004000NRG23160320230307451 17/03/2023 YANDA MARY NONGBRI 2102004WL010260 YANDA MARY NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433613 YANDA MARY NONGBRI ()
6 MAWPAT MG-02-004-004-003/117
(Mawkasiang) 		2102004000NRG23160320230307453 17/03/2023 JENTILDA MYLLIEMPDAH 2102004WL010260 JENTILDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433598 JENTILDA MYLLIEMPDAH ()
7 MAWPAT MG-02-004-004-003/118
(Mawkasiang) 		2102004000NRG23160320230307454 17/03/2023 MERISHISHA MARBANIANG 2102004WL010260 MERISHISHA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433597 MERISHISHA MARBANIANG ()
8 MAWPAT MG-02-004-004-003/119
(Mawkasiang) 		2102004000NRG23160320230307455 17/03/2023 EDIBA NONGBRI 2102004WL010260 EDIBA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433593 EDIBA NONGBRI ()
9 MAWPAT MG-02-004-004-003/120
(Mawkasiang) 		2102004000NRG23160320230307456 17/03/2023 AIBANHUNLANG NONGBRI 2102004WL010260 AIBANHUNLANG NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433595 AIBANHUNLANG NONGBRI ()
10 MAWPAT MG-02-004-004-003/121
(Mawkasiang) 		2102004000NRG23160320230307457 17/03/2023 Mivia Kharumnuid 2102004WL010260 Mivia Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433611 Mivia Kharumnuid ()
11 MAWPAT MG-02-004-004-003/122
(Mawkasiang) 		2102004000NRG23160320230307458 17/03/2023 ELDERIUS WARBAH 2102004WL010260 ELDERIUS WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433610 ELDERIUS WARBAH ()
12 MAWPAT MG-02-004-004-003/124
(Mawkasiang) 		2102004000NRG23160320230307459 17/03/2023 ELSIDORA SUTING 2102004WL010260 ELSIDORA SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433587 ELSIDORA SUTING ()
13 MAWPAT MG-02-004-004-003/127
(Mawkasiang) 		2102004000NRG23160320230307462 17/03/2023 ICYMERRY NONGBRI 2102004WL010260 ICYMERRY NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433612 ICYMERRY NONGBRI ()
14 MAWPAT MG-02-004-004-003/128
(Mawkasiang) 		2102004000NRG23160320230307463 17/03/2023 DIVIDE NONGBRI 2102004WL010260 DIVIDE NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433589 DIVIDE NONGBRI ()
15 MAWPAT MG-02-004-004-003/129
(Mawkasiang) 		2102004000NRG23160320230307464 17/03/2023 DISCIPLINE SUTING 2102004WL010260 DISCIPLINE SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433588 DISCIPLINE SUTING ()
16 MAWPAT MG-02-004-004-003/130
(Mawkasiang) 		2102004000NRG23160320230307465 17/03/2023 PHILASAKHI SAIBORNE 2102004WL010260 PHILASAKHI SAIBORNE 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433609 PHILASAKHI SAIBORNE ()
17 MAWPAT MG-02-004-004-003/132
(Mawkasiang) 		2102004000NRG23160320230307466 17/03/2023 TIREN SWER 2102004WL010260 TIREN SWER 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433586 TIREN SWER ()
18 MAWPAT MG-02-004-004-003/136
(Mawkasiang) 		2102004000NRG23160320230307467 17/03/2023 BISHAR NONGBRI 2102004WL010260 BISHAR NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433605 BISHAR NONGBRI ()
19 MAWPAT MG-02-004-004-003/137
(Mawkasiang) 		2102004000NRG23160320230307468 17/03/2023 STEVEN SUTING 2102004WL010260 STEVEN SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433606 STEVEN SUTING ()
20 MAWPAT MG-02-004-004-003/138
(Mawkasiang) 		2102004000NRG23160320230307469 17/03/2023 SAMLANG NONGKHLAW 2102004WL010260 SAMLANG NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433604 SAMLANG NONGKHLAW ()
21 MAWPAT MG-02-004-004-003/139
(Mawkasiang) 		2102004000NRG23160320230307470 17/03/2023 GEORGE SUTING 2102004WL010260 GEORGE SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433603 GEORGE SUTING ()
22 MAWPAT MG-02-004-004-003/141
(Mawkasiang) 		2102004000NRG23160320230307471 17/03/2023 PASKALINDA WARBAH 2102004WL010260 PASKALINDA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433607 PASKALINDA WARBAH ()
23 MAWPAT MG-02-004-004-003/146
(Mawkasiang) 		2102004000NRG23160320230307474 17/03/2023 Balika Kharumnuid 2102004WL010260 Balika Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433592 Balika Kharumnuid ()
24 MAWPAT MG-02-004-004-003/149
(Mawkasiang) 		2102004000NRG23160320230307475 17/03/2023 Ribandahun Pyngrope 2102004WL010260 Ribandahun Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433590 Ribandahun Pyngrope ()
25 MAWPAT MG-02-004-004-003/150
(Mawkasiang) 		2102004000NRG23160320230307476 17/03/2023 Twilda Nongbri 2102004WL010260 Twilda Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433591 Twilda Nongbri ()
26 MAWPAT MG-02-004-004-003/44
(Mawkasiang) 		2102004000NRG23160320230307478 17/03/2023 Albila Kharkongor 2102004WL010260 Albila Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433601 Albila Kharkongor ()
27 MAWPAT MG-02-004-004-003/58
(Mawkasiang) 		2102004000NRG23160320230307479 17/03/2023 Plessila Kharmalki 2102004WL010260 Plessila Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433608 Plessila Kharmalki ()
SubTotal 86940 86940
28 MAWPAT MG-02-004-004-003/144
(Mawkasiang) 		2102004000NRG23160320230307472 17/03/2023 Ridian Mylliemdpah 2102004WL010260 Ridian Mylliemdpah 00415 SBIN0016575 3220 3220 Processed 25/03/2023 0115433602 MRS RIDIAN MYLLIEMPDAH ()
SubTotal 3220 3220
Total 90160 90160

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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_88943 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 80500
2 MAWPAT MG2102011_170323FTO_88943 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 6440
3 MAWPAT MG2102011_170323FTO_88943 State Bank of India SBIN0016575 NONGMYNSONG 3220

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