Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:41:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323FTO_92050
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-02-004-004-002/100
(Mawkasiang) 		2102004000NRG23140320230249375 21/03/2023 Phlora Lyngdoh 2102004WL009079 Phlora Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272067 Phlora Lyngdoh ()
2 MAWPAT MG-02-004-004-002/113
(Mawkasiang) 		2102004000NRG23140320230249379 21/03/2023 Ban Nongrum Sina Mukhim 2102004WL009079 Ban Nongrum Sina Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115272066 Ban Nongrum Sina Mukhim ()
3 MAWPAT MG-02-004-004-002/116
(Mawkasiang) 		2102004000NRG23140320230249380 21/03/2023 Binirenda Mawrie 2102004WL009079 Binirenda Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115272070 Binirenda Mawrie ()
4 MAWPAT MG-02-004-004-002/122
(Mawkasiang) 		2102004000NRG23140320230249384 21/03/2023 Silbia Suting 2102004WL009079 Silbia Suting 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272068 Silbia Suting ()
5 MAWPAT MG-02-004-004-002/124
(Mawkasiang) 		2102004000NRG23140320230249388 21/03/2023 Dronsibon Mawrie 2102004WL009079 Dronsibon Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272069 Dronsibon Mawrie ()
6 MAWPAT MG-02-004-004-002/127
(Mawkasiang) 		2102004000NRG23140320230249389 21/03/2023 Alabastar Dkhar 2102004WL009079 Alabastar Dkhar 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272071 Alabastar Dkhar ()
7 MAWPAT MG-02-004-004-002/135
(Mawkasiang) 		2102004000NRG23140320230249395 21/03/2023 Darimon Mawrie 2102004WL009079 Darimon Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272064 Darimon Mawrie ()
8 MAWPAT MG-02-004-004-002/136
(Mawkasiang) 		2102004000NRG23140320230249396 21/03/2023 Phlorina Marbaniang 2102004WL009079 Phlorina Marbaniang 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272072 Phlorina Marbaniang ()
9 MAWPAT MG-02-004-004-002/149
(Mawkasiang) 		2102004000NRG23140320230249404 21/03/2023 Hailinda Pyngrope 2102004WL009079 Hailinda Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272073 Hailinda Pyngrope ()
10 MAWPAT MG-02-004-004-002/15
(Mawkasiang) 		2102004000NRG23140320230249405 21/03/2023 Trishalin Mukhim 2102004WL009079 Trishalin Mukhim 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272065 Trishalin Mukhim ()
11 MAWPAT MG-02-004-004-002/151
(Mawkasiang) 		2102004000NRG23140320230249406 21/03/2023 Herda Nongrum 2102004WL009079 Herda Nongrum 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272075 Herda Nongrum ()
12 MAWPAT MG-02-004-004-002/156
(Mawkasiang) 		2102004000NRG23140320230249409 21/03/2023 MRS. DRALIS MAWRIE 2102004WL009079 MRS. DRALIS MAWRIE 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272074 MRS. DRALIS MAWRIE ()
13 MAWPAT MG-02-004-004-002/170
(Mawkasiang) 		2102004000NRG23140320230249412 21/03/2023 MRS. MOLSTINA MARBANIANG 2102004WL009079 MRS. MOLSTINA MARBANIANG 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272076 MRS. MOLSTINA MARBANIANG ()
14 MAWPAT MG-02-004-004-002/179
(Mawkasiang) 		2102004000NRG23140320230249413 21/03/2023 LASTINA NONGRUM 2102004WL009079 LASTINA NONGRUM 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272077 LASTINA NONGRUM ()
15 MAWPAT MG-02-004-004-002/183
(Mawkasiang) 		2102004000NRG23140320230249414 21/03/2023 Pynshaiborlang Mukhim 2102004WL009079 Pynshaiborlang Mukhim 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272078 Pynshaiborlang Mukhim ()
16 MAWPAT MG-02-004-004-002/186
(Mawkasiang) 		2102004000NRG23140320230249415 21/03/2023 Lurshai Mawrie 2102004WL009079 Lurshai Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115272079 Lurshai Mawrie ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_210323FTO_92050 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 13340

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