Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89321
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-02-004-027-002/337
(Umpling) 		2102004000NRG23150320230287750 17/03/2023 Chandra Kala Thapa 2102004WL009864 Chandra Kala Thapa 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115422567 Chandra Kala Thapa ()
SubTotal 2990 2990
2 MAWPAT MG-02-004-027-002/150
(Umpling) 		2102004000NRG23150320230287733 17/03/2023 Radhika Sunar 2102004WL009864 Radhika Sunar 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422573 Radhika Sunar ()
3 MAWPAT MG-02-004-027-002/185
(Umpling) 		2102004000NRG23150320230287734 17/03/2023 Jenny Kharkongor 2102004WL009864 Jenny Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422580 Jenny Kharkongor ()
4 MAWPAT MG-02-004-027-002/191
(Umpling) 		2102004000NRG23150320230287735 17/03/2023 Lugina Kharkongor 2102004WL009864 Lugina Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422585 Lugina Kharkongor ()
5 MAWPAT MG-02-004-027-002/192
(Umpling) 		2102004000NRG23150320230287736 17/03/2023 Mrs LASUKLIN SYIEM 2102004WL009864 Mrs LASUKLIN SYIEM 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422583 Mrs LASUKLIN SYIEM ()
6 MAWPAT MG-02-004-027-002/210
(Umpling) 		2102004000NRG23150320230287738 17/03/2023 MARY KHARKONGOR 2102004WL009864 MARY KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422581 MARY KHARKONGOR ()
7 MAWPAT MG-02-004-027-002/27
(Umpling) 		2102004000NRG23150320230287740 17/03/2023 Anju Kharnaior 2102004WL009864 Anju Kharnaior 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422584 Anju Kharnaior ()
8 MAWPAT MG-02-004-027-002/278
(Umpling) 		2102004000NRG23150320230287744 17/03/2023 JAYA BEGUM 2102004WL009864 JAYA BEGUM 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422574 JAYA BEGUM ()
9 MAWPAT MG-02-004-027-002/397
(Umpling) 		2102004000NRG23150320230287757 17/03/2023 Rosey Kharumnuid 2102004WL009864 Rosey Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422571 Rosey Kharumnuid ()
10 MAWPAT MG-02-004-027-002/84
(Umpling) 		2102004000NRG23150320230287759 17/03/2023 Mrs Magdaline Mawrie 2102004WL009864 Mrs Magdaline Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422582 Mrs Magdaline Mawrie ()
SubTotal 26910 26910
11 MAWPAT MG-02-004-027-002/209
(Umpling) 		2102004000NRG23150320230287737 17/03/2023 Regina Diengdoh 2102004WL009864 Regina Diengdoh 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115422568 MISS REGINA DIENGDOH ()
12 MAWPAT MG-02-004-027-002/284
(Umpling) 		2102004000NRG23150320230287747 17/03/2023 RUPA THAPA 2102004WL009864 RUPA THAPA 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115422579 MRS RUPA THAPA ()
SubTotal 5980 5980
13 MAWPAT MG-02-004-027-002/273
(Umpling) 		2102004000NRG23150320230287741 17/03/2023 BISHNU THAPA 2102004WL009864 BISHNU THAPA 00415 SBIN0005605 2990 2990 Processed 25/03/2023 0115422578 MRS BISHNU THAPA ()
SubTotal 2990 2990
14 MAWPAT MG-02-004-027-002/348
(Umpling) 		2102004000NRG23150320230287752 17/03/2023 Kalpana Thapa 2102004WL009864 Kalpana Thapa 00415 SBIN0006321 2990 2990 Processed 25/03/2023 0115422569 MRS KALPANA THAPA ()
SubTotal 2990 2990
15 MAWPAT MG-02-004-027-002/221
(Umpling) 		2102004000NRG23150320230287739 17/03/2023 RUTH POONAM CHETTRI 2102004WL009864 RUTH POONAM CHETTRI 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422586 MRS RUTH POONAM CHETTRI ()
16 MAWPAT MG-02-004-027-002/274
(Umpling) 		2102004000NRG23150320230287742 17/03/2023 DOLI THAPA 2102004WL009864 DOLI THAPA 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422575 MS DOLI THAPA ()
17 MAWPAT MG-02-004-027-002/276
(Umpling) 		2102004000NRG23150320230287743 17/03/2023 GITA THAPA 2102004WL009864 GITA THAPA 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422577 MRS GITA THAPA ()
18 MAWPAT MG-02-004-027-002/312
(Umpling) 		2102004000NRG23150320230287749 17/03/2023 Madhu Das 2102004WL009864 Madhu Das 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422576 MRS MADHU DAS ()
19 MAWPAT MG-02-004-027-002/423
(Umpling) 		2102004000NRG23150320230287758 17/03/2023 Elbis Hoojon 2102004WL009864 Elbis Hoojon 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422572 MRS ELBIS HOOJON ()
SubTotal 14950 14950
20 MAWPAT MG-02-004-027-002/387
(Umpling) 		2102004000NRG23150320230287755 17/03/2023 Lina Diengdoh 2102004WL009864 Lina Diengdoh 00468 UBIN0557145 2990 2990 Processed 25/03/2023 0115422570 Lina Diengdoh ()
SubTotal 2990 2990
Total 59800 59800

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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_89321 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2990
2 MAWPAT MG2102011_170323FTO_89321 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 23920
3 MAWPAT MG2102011_170323FTO_89321 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 2990
4 MAWPAT MG2102011_170323FTO_89321 State Bank of India SBIN0000181 SHILLONG 5980
5 MAWPAT MG2102011_170323FTO_89321 State Bank of India SBIN0005605 HAPPY VALLEY 2990
6 MAWPAT MG2102011_170323FTO_89321 State Bank of India SBIN0006321 MADANRYTING 2990
7 MAWPAT MG2102011_170323FTO_89321 State Bank of India SBIN0011627 RYNJAH BAZAR 14950
8 MAWPAT MG2102011_170323FTO_89321 Union Bank of India UBIN0557145 POHKSEH BRANCH 2990

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