Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89139
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-02-004-004-001/100
(Mawkasiang) 		2102004000NRG23150320230289299 17/03/2023 Laitborlang Lyngdoh Rynghang 2102004WL009876 Laitborlang Lyngdoh Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433757 Laitborlang Lyngdoh Rynghang ()
2 MAWPAT MG-02-004-004-001/39
(Mawkasiang) 		2102004000NRG23150320230289300 17/03/2023 Silbanus Nongrum 2102004WL009876 Silbanus Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115433753 Silbanus Nongrum ()
3 MAWPAT MG-02-004-004-001/83
(Mawkasiang) 		2102004000NRG23150320230289301 17/03/2023 Teibor Nongrum 2102004WL009876 Teibor Nongrum 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115433756 Teibor Nongrum ()
4 MAWPAT MG-02-004-004-001/85
(Mawkasiang) 		2102004000NRG23150320230289302 17/03/2023 Martina Kharmon 2102004WL009876 Martina Kharmon 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115433755 Martina Kharmon ()
5 MAWPAT MG-02-004-004-001/88
(Mawkasiang) 		2102004000NRG23150320230289303 17/03/2023 Darilin Kharumnuid 2102004WL009876 Darilin Kharumnuid 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115433758 Darilin Kharumnuid ()
6 MAWPAT MG-02-004-004-001/9
(Mawkasiang) 		2102004000NRG23150320230289304 17/03/2023 Aida Kharumnuid 2102004WL009876 Aida Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115433754 Aida Kharumnuid ()
7 MAWPAT MG-02-004-004-001/90
(Mawkasiang) 		2102004000NRG23150320230289305 17/03/2023 Shimtilin Kharbani 2102004WL009876 Shimtilin Kharbani 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115433759 Shimtilin Kharbani ()
8 MAWPAT MG-02-004-004-001/91
(Mawkasiang) 		2102004000NRG23150320230289306 17/03/2023 Siewlang Kharmon 2102004WL009876 Siewlang Kharmon 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115433760 Siewlang Kharmon ()
9 MAWPAT MG-02-004-004-001/95
(Mawkasiang) 		2102004000NRG23150320230289309 17/03/2023 Brinda Mary Pyngrope 2102004WL009876 Brinda Mary Pyngrope 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115433761 Brinda Mary Pyngrope ()
SubTotal 20470 20470
10 MAWPAT MG-02-004-004-001/96
(Mawkasiang) 		2102004000NRG23150320230289310 17/03/2023 Phidingstar Nongkhlaw 2102004WL009876 Phidingstar Nongkhlaw 00415 SBIN0007885 460 460 Processed 25/03/2023 0115433752 MR PHIDINGSTAR NONGKHLAW ()
SubTotal 460 460
Total 20930 20930

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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_89139 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 20470
2 MAWPAT MG2102011_170323FTO_89139 State Bank of India SBIN0007885 POLO BAZAR 460

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