Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:08:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73446
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-02-004-004-002/1
(Mawkasiang) 		2102004000NRG23221220220160091 22/12/2022 Blasius Mawrie 2102004WL006473 Blasius Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110472 Blasius Mawrie ()
2 MAWPAT MG-02-004-004-002/125
(Mawkasiang) 		2102004000NRG23221220220160092 22/12/2022 Balentin Nongrum 2102004WL006473 Balentin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110475 Balentin Nongrum ()
3 MAWPAT MG-02-004-004-002/126
(Mawkasiang) 		2102004000NRG23221220220160093 22/12/2022 Marysha Mukhim 2102004WL006473 Marysha Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110476 Marysha Mukhim ()
4 MAWPAT MG-02-004-004-002/161
(Mawkasiang) 		2102004000NRG23221220220160095 22/12/2022 MRS. JWOT LYNGDOH 2102004WL006473 MRS. JWOT LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110477 MRS. JWOT LYNGDOH ()
5 MAWPAT MG-02-004-004-002/167
(Mawkasiang) 		2102004000NRG23221220220160096 22/12/2022 MRS. RIDAHUN NONGRUM 2102004WL006473 MRS. RIDAHUN NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110478 MRS. RIDAHUN NONGRUM ()
6 MAWPAT MG-02-004-004-002/168
(Mawkasiang) 		2102004000NRG23221220220160097 22/12/2022 MRS. SIANTINA LYNGDOH 2102004WL006473 MRS. SIANTINA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110479 MRS. SIANTINA LYNGDOH ()
7 MAWPAT MG-02-004-004-002/178
(Mawkasiang) 		2102004000NRG23221220220160099 22/12/2022 HIRA MARY NONGRUM 2102004WL006473 HIRA MARY NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110481 HIRA MARY NONGRUM ()
8 MAWPAT MG-02-004-004-002/188
(Mawkasiang) 		2102004000NRG23221220220160100 22/12/2022 Sadalin Mukhim 2102004WL006473 Sadalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110480 Sadalin Mukhim ()
9 MAWPAT MG-02-004-004-002/200
(Mawkasiang) 		2102004000NRG23221220220160101 22/12/2022 Bidialin Mukhim 2102004WL006473 Bidialin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110482 Bidialin Mukhim ()
10 MAWPAT MG-02-004-004-002/27
(Mawkasiang) 		2102004000NRG23221220220160102 22/12/2022 Swim Nongrum 2102004WL006473 Swim Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110471 Swim Nongrum ()
11 MAWPAT MG-02-004-004-002/91
(Mawkasiang) 		2102004000NRG23221220220160103 22/12/2022 Dlamson Kharumnuid 2102004WL006473 Dlamson Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110474 Dlamson Kharumnuid ()
12 MAWPAT MG-02-004-004-002/93
(Mawkasiang) 		2102004000NRG23221220220160104 22/12/2022 Judia Mary Mukhim 2102004WL006473 Judia Mary Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138110473 Judia Mary Mukhim ()
SubTotal 38640 38640
Total 38640 38640

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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_73446 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 38640

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