Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_201022FTO_51575
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-02-004-004-002/101
(Mawkasiang) 		2102004000NRG23191020220075844 20/10/2022 Kostarson Mawrie 2102004WL003331 Kostarson Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230843 Kostarson Mawrie ()
2 MAWPAT MG-02-004-004-002/117
(Mawkasiang) 		2102004000NRG23191020220075845 20/10/2022 Saralin Lynshing 2102004WL003331 Saralin Lynshing 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230845 Saralin Lynshing ()
3 MAWPAT MG-02-004-004-002/131
(Mawkasiang) 		2102004000NRG23191020220075846 20/10/2022 Jailinda Mukhim 2102004WL003331 Jailinda Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230844 Jailinda Mukhim ()
4 MAWPAT MG-02-004-004-002/142
(Mawkasiang) 		2102004000NRG23191020220075847 20/10/2022 Rishailang Lyngdoh 2102004WL003331 Rishailang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230838 Rishailang Lyngdoh ()
5 MAWPAT MG-02-004-004-002/157
(Mawkasiang) 		2102004000NRG23191020220075848 20/10/2022 MRS. EVANJANAI MAWRIE 2102004WL003331 MRS. EVANJANAI MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230847 MRS. EVANJANAI MAWRIE ()
6 MAWPAT MG-02-004-004-002/158
(Mawkasiang) 		2102004000NRG23191020220075849 20/10/2022 MRS. IASUKLANG LYNGSHIANG 2102004WL003331 MRS. IASUKLANG LYNGSHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230849 MRS. IASUKLANG LYNGSHIANG ()
7 MAWPAT MG-02-004-004-002/159
(Mawkasiang) 		2102004000NRG23191020220075850 20/10/2022 MRS. ICYDORA MAWRIE 2102004WL003331 MRS. ICYDORA MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230850 MRS. ICYDORA MAWRIE ()
8 MAWPAT MG-02-004-004-002/164
(Mawkasiang) 		2102004000NRG23191020220075851 20/10/2022 MRS. LORIMAI SUTING 2102004WL003331 MRS. LORIMAI SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230846 MRS. LORIMAI SUTING ()
9 MAWPAT MG-02-004-004-002/172
(Mawkasiang) 		2102004000NRG23191020220075852 20/10/2022 MS. TINA LYNGDOH 2102004WL003331 MS. TINA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230848 MS. TINA LYNGDOH ()
10 MAWPAT MG-02-004-004-002/176
(Mawkasiang) 		2102004000NRG23191020220075853 20/10/2022 DRIMSILDA LYNSHING 2102004WL003331 DRIMSILDA LYNSHING 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230851 DRIMSILDA LYNSHING ()
11 MAWPAT MG-02-004-004-002/206
(Mawkasiang) 		2102004000NRG23191020220075854 20/10/2022 Shimtilin Pyngrope 2102004WL003331 Shimtilin Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230852 Shimtilin Pyngrope ()
12 MAWPAT MG-02-004-004-002/29
(Mawkasiang) 		2102004000NRG23191020220075855 20/10/2022 Doklas Mawrie 2102004WL003331 Doklas Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230839 Doklas Mawrie ()
13 MAWPAT MG-02-004-004-002/31
(Mawkasiang) 		2102004000NRG23191020220075856 20/10/2022 Francis Nongkhlaw 2102004WL003331 Francis Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230840 Francis Nongkhlaw ()
14 MAWPAT MG-02-004-004-002/54
(Mawkasiang) 		2102004000NRG23191020220075857 20/10/2022 Sisilia Mawrie 2102004WL003331 Sisilia Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230841 Sisilia Mawrie ()
15 MAWPAT MG-02-004-004-002/64
(Mawkasiang) 		2102004000NRG23191020220075858 20/10/2022 Herman Nongbri 2102004WL003331 Herman Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230842 Herman Nongbri ()
SubTotal 48300 48300
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_201022FTO_51575 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 48300

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