Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:29:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_81968
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) 		2102004000NRG23240120230220526 25/01/2023 Phlora Lyngdoh 2102004WL008172 Phlora Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987014 Phlora Lyngdoh ()
2 MAWPAT MG-02-004-004-002/104
(Mawkasiang) 		2102004000NRG23240120230220527 25/01/2023 Prendalin Lyngdoh 2102004WL008172 Prendalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987015 Prendalin Lyngdoh ()
3 MAWPAT MG-02-004-004-002/106
(Mawkasiang) 		2102004000NRG23240120230220528 25/01/2023 Iaihunlang Mukhim 2102004WL008172 Iaihunlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987016 Iaihunlang Mukhim ()
4 MAWPAT MG-02-004-004-002/11
(Mawkasiang) 		2102004000NRG23240120230220529 25/01/2023 Susana Mukhim 2102004WL008172 Susana Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987012 Susana Mukhim ()
5 MAWPAT MG-02-004-004-002/118
(Mawkasiang) 		2102004000NRG23240120230220530 25/01/2023 Philinda Mawrie 2102004WL008172 Philinda Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987021 Philinda Mawrie ()
6 MAWPAT MG-02-004-004-002/120
(Mawkasiang) 		2102004000NRG23240120230220531 25/01/2023 Edmund Lamin 2102004WL008172 Edmund Lamin 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987017 Edmund Lamin ()
7 MAWPAT MG-02-004-004-002/122
(Mawkasiang) 		2102004000NRG23240120230220532 25/01/2023 Silbia Suting 2102004WL008172 Silbia Suting 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987020 Silbia Suting ()
8 MAWPAT MG-02-004-004-002/123
(Mawkasiang) 		2102004000NRG23240120230220533 25/01/2023 Dino Mawrie 2102004WL008172 Dino Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987019 Dino Mawrie ()
9 MAWPAT MG-02-004-004-002/124
(Mawkasiang) 		2102004000NRG23240120230220534 25/01/2023 Dronsibon Mawrie 2102004WL008172 Dronsibon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987022 Dronsibon Mawrie ()
10 MAWPAT MG-02-004-004-002/127
(Mawkasiang) 		2102004000NRG23240120230220535 25/01/2023 Alabastar Dkhar 2102004WL008172 Alabastar Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987024 Alabastar Dkhar ()
11 MAWPAT MG-02-004-004-002/129
(Mawkasiang) 		2102004000NRG23240120230220536 25/01/2023 Hibelin Marboh 2102004WL008172 Hibelin Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987009 Hibelin Marboh ()
12 MAWPAT MG-02-004-004-002/130
(Mawkasiang) 		2102004000NRG23240120230220537 25/01/2023 Siralin Marbaniang 2102004WL008172 Siralin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987023 Siralin Marbaniang ()
13 MAWPAT MG-02-004-004-002/135
(Mawkasiang) 		2102004000NRG23240120230220538 25/01/2023 Darimon Mawrie 2102004WL008172 Darimon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987011 Darimon Mawrie ()
14 MAWPAT MG-02-004-004-002/136
(Mawkasiang) 		2102004000NRG23240120230220539 25/01/2023 Phlorina Marbaniang 2102004WL008172 Phlorina Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987008 Phlorina Marbaniang ()
15 MAWPAT MG-02-004-004-002/137
(Mawkasiang) 		2102004000NRG23240120230220540 25/01/2023 Klina Lyngdoh 2102004WL008172 Klina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987007 Klina Lyngdoh ()
16 MAWPAT MG-02-004-004-002/139
(Mawkasiang) 		2102004000NRG23240120230220541 25/01/2023 Philimon Lyngdoh 2102004WL008172 Philimon Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987018 Philimon Lyngdoh ()
17 MAWPAT MG-02-004-004-002/14
(Mawkasiang) 		2102004000NRG23240120230220542 25/01/2023 Tiding Star Kharkongor 2102004WL008172 Tiding Star Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987013 Tiding Star Kharkongor ()
18 MAWPAT MG-02-004-004-002/140
(Mawkasiang) 		2102004000NRG23240120230220543 25/01/2023 Balency Marwein 2102004WL008172 Balency Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258987010 Balency Marwein ()
SubTotal 56810 56810
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_250123FTO_81968 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 56810

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