Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:21:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89325
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-02-004-027-002/339
(Umpling) 		2102004000NRG23140320230249357 17/03/2023 Diana Wahlang 2102004WL009077 Diana Wahlang 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115422047 Diana Wahlang ()
2 MAWPAT MG-02-004-027-002/372
(Umpling) 		2102004000NRG23140320230249359 17/03/2023 Rivulet Sarubai 2102004WL009077 Rivulet Sarubai 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115422048 Rivulet Sarubai ()
SubTotal 5980 5980
3 MAWPAT MG-02-004-027-002/298
(Umpling) 		2102004000NRG23140320230249353 17/03/2023 Deepa Limboo 2102004WL009077 Deepa Limboo 00078 CNRB0019401 2990 2990 Processed 25/03/2023 0115422062 Deepa Limboo ()
SubTotal 2990 2990
4 MAWPAT MG-02-004-027-002/155
(Umpling) 		2102004000NRG23140320230249341 17/03/2023 Elisha Thakuri 2102004WL009077 Elisha Thakuri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422059 Elisha Thakuri ()
5 MAWPAT MG-02-004-027-002/165
(Umpling) 		2102004000NRG23140320230249342 17/03/2023 Aitidaris Syiemlieh 2102004WL009077 Aitidaris Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422058 Aitidaris Syiemlieh ()
6 MAWPAT MG-02-004-027-002/179
(Umpling) 		2102004000NRG23140320230249344 17/03/2023 MARY JOAN SHABONG 2102004WL009077 MARY JOAN SHABONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422057 MARY JOAN SHABONG ()
7 MAWPAT MG-02-004-027-002/290
(Umpling) 		2102004000NRG23140320230249351 17/03/2023 SHANTI GURUNG 2102004WL009077 SHANTI GURUNG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422054 SHANTI GURUNG ()
8 MAWPAT MG-02-004-027-002/297
(Umpling) 		2102004000NRG23140320230249352 17/03/2023 Daiahunlang Shabong 2102004WL009077 Daiahunlang Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422060 Daiahunlang Shabong ()
9 MAWPAT MG-02-004-027-002/299
(Umpling) 		2102004000NRG23140320230249354 17/03/2023 Jecenta Kharkongor 2102004WL009077 Jecenta Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422061 Jecenta Kharkongor ()
10 MAWPAT MG-02-004-027-002/368
(Umpling) 		2102004000NRG23140320230249358 17/03/2023 Rita Rai 2102004WL009077 Rita Rai 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422055 Rita Rai ()
11 MAWPAT MG-02-004-027-002/95
(Umpling) 		2102004000NRG23140320230249363 17/03/2023 Eunita Shabong 2102004WL009077 Eunita Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115422056 Eunita Shabong ()
SubTotal 23920 23920
12 MAWPAT MG-02-004-027-002/249
(Umpling) 		2102004000NRG23140320230249348 17/03/2023 Trina Shadap 2102004WL009077 Trina Shadap 00354 PUNB0420500 2760 2760 Processed 25/03/2023 0115422049 Trina Shadap ()
SubTotal 2760 2760
13 MAWPAT MG-02-004-027-002/330
(Umpling) 		2102004000NRG23140320230249356 17/03/2023 Bandana Wahlang 2102004WL009077 Bandana Wahlang 00415 SBIN0002081 2990 2990 Processed 25/03/2023 0115422050 MISS BANDANA WAHLANG ()
SubTotal 2990 2990
14 MAWPAT MG-02-004-027-002/244
(Umpling) 		2102004000NRG23140320230249347 17/03/2023 TWISSLIBON SYIEMLIEH 2102004WL009077 TWISSLIBON SYIEMLIEH 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422052 MRS TWISSLIBON SYIEMLIEH ()
15 MAWPAT MG-02-004-027-002/268
(Umpling) 		2102004000NRG23140320230249349 17/03/2023 USHA BARUAH 2102004WL009077 USHA BARUAH 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422053 MRS USHA BARUAH ()
16 MAWPAT MG-02-004-027-002/325
(Umpling) 		2102004000NRG23140320230249355 17/03/2023 Angeline Nongkhlaw 2102004WL009077 Angeline Nongkhlaw 00415 SBIN0011627 2990 2990 Processed 25/03/2023 0115422051 MS ANGELINE NONGKHLAW ()
SubTotal 8970 8970
Total 47610 47610

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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_89325 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5980
2 MAWPAT MG2102011_170323FTO_89325 Canara Bank CNRB0019401 SHILLONG ARASU 2990
3 MAWPAT MG2102011_170323FTO_89325 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 23920
4 MAWPAT MG2102011_170323FTO_89325 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 2760
5 MAWPAT MG2102011_170323FTO_89325 State Bank of India SBIN0002081 LAITUMKHRAH 2990
6 MAWPAT MG2102011_170323FTO_89325 State Bank of India SBIN0011627 RYNJAH BAZAR 8970

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