Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:44:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73376
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-02-011-001-001/53
(Nongmynsong) 		2102011000NRG23211220220152076 22/12/2022 ENISHA WAHLANG 2102011WL006216 ENISHA WAHLANG 00078 CNRB0019405 2990 2990 Processed 24/01/2023 8134078368 ENISHA WAHLANG ()
2 MAWPAT MG-02-011-001-001/578
(Nongmynsong) 		2102011000NRG23211220220152078 22/12/2022 Idalin Shabong 2102011WL006216 Idalin Shabong 00078 CNRB0019405 2990 2990 Processed 24/01/2023 8134078367 Idalin Shabong ()
SubTotal 5980 5980
3 MAWPAT MG-02-011-001-001/122
(Nongmynsong) 		2102011000NRG23211220220152056 22/12/2022 TISLINDA KHARUMNUID 2102011WL006216 TISLINDA KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078387 TISLINDA KHARUMNUID ()
4 MAWPAT MG-02-011-001-001/159
(Nongmynsong) 		2102011000NRG23211220220152057 22/12/2022 AIBHAMON NONGSPUNG 2102011WL006216 AIBHAMON NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078386 AIBHAMON NONGSPUNG ()
5 MAWPAT MG-02-011-001-001/222
(Nongmynsong) 		2102011000NRG23211220220152059 22/12/2022 SHRITSILA KHARMAWPHLANG 2102011WL006216 SHRITSILA KHARMAWPHLANG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078384 SHRITSILA KHARMAWPHLANG ()
6 MAWPAT MG-02-011-001-001/234
(Nongmynsong) 		2102011000NRG23211220220152060 22/12/2022 DOREEN KHARNAIOR 2102011WL006216 DOREEN KHARNAIOR 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134078390 DOREEN KHARNAIOR ()
7 MAWPAT MG-02-011-001-001/287
(Nongmynsong) 		2102011000NRG23211220220152064 22/12/2022 ROSANA MARY KHARKONGOR 2102011WL006216 ROSANA MARY KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078389 ROSANA MARY KHARKONGOR ()
8 MAWPAT MG-02-011-001-001/358
(Nongmynsong) 		2102011000NRG23211220220152067 22/12/2022 Kynmawlang Kharpran 2102011WL006216 Kynmawlang Kharpran 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078381 Kynmawlang Kharpran ()
9 MAWPAT MG-02-011-001-001/374
(Nongmynsong) 		2102011000NRG23211220220152069 22/12/2022 Icydora Iawphniaw 2102011WL006216 Icydora Iawphniaw 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134078392 Icydora Iawphniaw ()
10 MAWPAT MG-02-011-001-001/39
(Nongmynsong) 		2102011000NRG23211220220152070 22/12/2022 MARY SITA NONGSIEJ 2102011WL006216 MARY SITA NONGSIEJ 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078385 MARY SITA NONGSIEJ ()
11 MAWPAT MG-02-011-001-001/481
(Nongmynsong) 		2102011000NRG23211220220152074 22/12/2022 Anita A Sangma 2102011WL006216 Anita A Sangma 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078394 Anita A Sangma ()
12 MAWPAT MG-02-011-001-001/488
(Nongmynsong) 		2102011000NRG23211220220152075 22/12/2022 Rabina Passah 2102011WL006216 Rabina Passah 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078380 Rabina Passah ()
13 MAWPAT MG-02-011-001-001/548
(Nongmynsong) 		2102011000NRG23211220220152077 22/12/2022 Prissibon Suting 2102011WL006216 Prissibon Suting 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078382 Prissibon Suting ()
14 MAWPAT MG-02-011-001-001/603
(Nongmynsong) 		2102011000NRG23211220220152079 22/12/2022 Starina Jasain 2102011WL006216 Starina Jasain 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078383 Starina Jasain ()
15 MAWPAT MG-02-011-001-001/751
(Nongmynsong) 		2102011000NRG23211220220152086 22/12/2022 MARYSHA KHARMAWPHLANG 2102011WL006216 MARYSHA KHARMAWPHLANG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078393 MARYSHA KHARMAWPHLANG ()
16 MAWPAT MG-02-011-001-001/8
(Nongmynsong) 		2102011000NRG23211220220152088 22/12/2022 TRIK LYNGKHOI 2102011WL006216 TRIK LYNGKHOI 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078388 TRIK LYNGKHOI ()
17 MAWPAT MG-02-011-001-001/811
(Nongmynsong) 		2102011000NRG23211220220152089 22/12/2022 Iakmenlang Rani 2102011WL006216 Iakmenlang Rani 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134078395 Iakmenlang Rani ()
18 MAWPAT MG-02-011-001-001/814
(Nongmynsong) 		2102011000NRG23211220220152090 22/12/2022 Pretty Dora Thabah 2102011WL006216 Pretty Dora Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134078391 Pretty Dora Thabah ()
SubTotal 43470 43470
19 MAWPAT MG-02-011-001-001/102
(Nongmynsong) 		2102011000NRG23211220220152055 22/12/2022 ANNETTOBIRTH LYNGDOH 2102011WL006216 ANNETTOBIRTH LYNGDOH 00415 SBIN0000181 2990 2990 Processed 24/01/2023 8134078370 MS ANETTOBIRTH LYNGDOH ()
20 MAWPAT MG-02-011-001-001/183
(Nongmynsong) 		2102011000NRG23211220220152058 22/12/2022 Silda Mary Nongspung 2102011WL006216 Silda Mary Nongspung 00415 SBIN0000181 2990 2990 Processed 24/01/2023 8134078369 MRS SILDA MARY NONGSPUNG ()
SubTotal 5980 5980
21 MAWPAT MG-02-011-001-001/423
(Nongmynsong) 		2102011000NRG23211220220152071 22/12/2022 Lucky Mai Sumer 2102011WL006216 Lucky Mai Sumer 00415 SBIN0001589 2990 2990 Processed 24/01/2023 8134078371 MRS LUCKYMAI SUMER ()
22 MAWPAT MG-02-011-001-001/468
(Nongmynsong) 		2102011000NRG23211220220152073 22/12/2022 Jambiang Syiem 2102011WL006216 Jambiang Syiem 00415 SBIN0001589 2990 2990 Processed 24/01/2023 8134078372 MISS JAMBIANG SYIEM ()
SubTotal 5980 5980
23 MAWPAT MG-02-011-001-001/238
(Nongmynsong) 		2102011000NRG23211220220152061 22/12/2022 PHRINDA NONGRUM 2102011WL006216 PHRINDA NONGRUM 00415 SBIN0016575 2530 2530 Processed 24/01/2023 8134078378 MRS PHRINDA NONGRUM ()
24 MAWPAT MG-02-011-001-001/467
(Nongmynsong) 		2102011000NRG23211220220152072 22/12/2022 Ananias Nongdhar 2102011WL006216 Ananias Nongdhar 00415 SBIN0016575 2760 2760 Processed 24/01/2023 8134078373 MR ANANIAS NONGDHAR ()
25 MAWPAT MG-02-011-001-001/615
(Nongmynsong) 		2102011000NRG23211220220152080 22/12/2022 BIANGDOR SWER 2102011WL006216 BIANGDOR SWER 00415 SBIN0016575 2990 2990 Processed 24/01/2023 8134078374 MRS BIANGDOR SWER ()
26 MAWPAT MG-02-011-001-001/616
(Nongmynsong) 		2102011000NRG23211220220152081 22/12/2022 Sangita Sinha 2102011WL006216 Sangita Sinha 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134078376 MRS SANGITA SINHA ()
27 MAWPAT MG-02-011-001-001/646
(Nongmynsong) 		2102011000NRG23211220220152082 22/12/2022 SHELDA SHISHA MYRCHIANG 2102011WL006216 SHELDA SHISHA MYRCHIANG 00415 SBIN0016575 1150 1150 Processed 24/01/2023 8134078375 MRS SHELDA SHISHA MYRCHIANG ()
28 MAWPAT MG-02-011-001-001/654
(Nongmynsong) 		2102011000NRG23211220220152083 22/12/2022 RONALD WAHLANG 2102011WL006216 RONALD WAHLANG 00415 SBIN0016575 2990 2990 Processed 24/01/2023 8134078379 MR RONALD WAHLANG ()
29 MAWPAT MG-02-011-001-001/820
(Nongmynsong) 		2102011000NRG23211220220152091 22/12/2022 Banylla Syiem 2102011WL006216 Banylla Syiem 00415 SBIN0016575 2990 2990 Processed 24/01/2023 8134078377 MS BANYLLA SYIEM ()
SubTotal 16790 16790
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_221222FTO_73376 Canara Bank CNRB0019405 NONGMYNSONG 5980
2 MAWPAT MG2102011_221222FTO_73376 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 2990
3 MAWPAT MG2102011_221222FTO_73376 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 40480
4 MAWPAT MG2102011_221222FTO_73376 State Bank of India SBIN0000181 SHILLONG 5980
5 MAWPAT MG2102011_221222FTO_73376 State Bank of India SBIN0001589 BURRA BAZAR 5980
6 MAWPAT MG2102011_221222FTO_73376 State Bank of India SBIN0016575 NONGMYNSONG 16790

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