Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:20:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89198
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-02-004-027-001/670
(Umpling) 		2102004000NRG23150320230298785 17/03/2023 Ibashisha Nongrum 2102004WL010012 Ibashisha Nongrum 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115438662 Ibashisha Nongrum ()
2 MAWPAT MG-02-004-027-001/695
(Umpling) 		2102004000NRG23150320230298794 17/03/2023 Jerika Nongrum 2102004WL010012 Jerika Nongrum 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115438661 Jerika Nongrum ()
SubTotal 5980 5980
3 MAWPAT MG-02-004-027-001/678
(Umpling) 		2102004000NRG23150320230298788 17/03/2023 Iasuklin Nongrum 2102004WL010012 Iasuklin Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438665 Iasuklin Nongrum ()
4 MAWPAT MG-02-004-027-001/679
(Umpling) 		2102004000NRG23150320230298789 17/03/2023 Mesmerisecy Syiemlieh 2102004WL010012 Mesmerisecy Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438672 Mesmerisecy Syiemlieh ()
5 MAWPAT MG-02-004-027-001/680
(Umpling) 		2102004000NRG23150320230298790 17/03/2023 Saralin Nongrum 2102004WL010012 Saralin Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438666 Saralin Nongrum ()
6 MAWPAT MG-02-004-027-001/687
(Umpling) 		2102004000NRG23150320230298791 17/03/2023 Aitihun Wahlang 2102004WL010012 Aitihun Wahlang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438667 Aitihun Wahlang ()
7 MAWPAT MG-02-004-027-001/690
(Umpling) 		2102004000NRG23150320230298793 17/03/2023 DOMINICA SHYLLA 2102004WL010012 DOMINICA SHYLLA 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438671 DOMINICA SHYLLA ()
8 MAWPAT MG-02-004-027-001/705
(Umpling) 		2102004000NRG23150320230298795 17/03/2023 Stella Mawrie 2102004WL010012 Stella Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438669 Stella Mawrie ()
9 MAWPAT MG-02-004-027-001/709
(Umpling) 		2102004000NRG23150320230298796 17/03/2023 Iphril Warjri 2102004WL010012 Iphril Warjri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438674 Iphril Warjri ()
10 MAWPAT MG-02-004-027-001/713
(Umpling) 		2102004000NRG23150320230298798 17/03/2023 Sarita Biswa 2102004WL010012 Sarita Biswa 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438673 Sarita Biswa ()
11 MAWPAT MG-02-004-027-001/717
(Umpling) 		2102004000NRG23150320230298800 17/03/2023 Johniestar Mawrie 2102004WL010012 Johniestar Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438668 Johniestar Mawrie ()
12 MAWPAT MG-02-004-027-001/721
(Umpling) 		2102004000NRG23150320230298801 17/03/2023 Mina Mawrie 2102004WL010012 Mina Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115438670 Mina Mawrie ()
SubTotal 29900 29900
13 MAWPAT MG-02-004-027-001/716
(Umpling) 		2102004000NRG23150320230298799 17/03/2023 Darilang Suting 2102004WL010012 Darilang Suting 00354 PUNB0004220 2990 2990 Processed 25/03/2023 0115438663 Darilang Suting ()
SubTotal 2990 2990
14 MAWPAT MG-02-004-027-001/689
(Umpling) 		2102004000NRG23150320230298792 17/03/2023 Deepa Lamin 2102004WL010012 Deepa Lamin 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115438664 MS DEEPA LAMIN ()
SubTotal 2990 2990
Total 41860 41860

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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_89198 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5980
2 MAWPAT MG2102011_170323FTO_89198 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 8970
3 MAWPAT MG2102011_170323FTO_89198 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 20930
4 MAWPAT MG2102011_170323FTO_89198 Punjab National Bank PUNB0004220 Nongthymmai 2990
5 MAWPAT MG2102011_170323FTO_89198 State Bank of India SBIN0011627 RYNJAH BAZAR 2990

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