Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:29:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82009
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-02-004-004-002/141
(Mawkasiang) 		2102004000NRG23240120230220546 25/01/2023 Jmirbon Marboh 2102004WL008174 Jmirbon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988577 Jmirbon Marboh ()
2 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23240120230220548 25/01/2023 Ridalin Mawrie 2102004WL008174 Ridalin Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258988572 Ridalin Mawrie ()
3 MAWPAT MG-02-004-004-002/148
(Mawkasiang) 		2102004000NRG23240120230220549 25/01/2023 Teihunlang Lyngdoh 2102004WL008174 Teihunlang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988565 Teihunlang Lyngdoh ()
4 MAWPAT MG-02-004-004-002/149
(Mawkasiang) 		2102004000NRG23240120230220550 25/01/2023 Hailinda Pyngrope 2102004WL008174 Hailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988576 Hailinda Pyngrope ()
5 MAWPAT MG-02-004-004-002/15
(Mawkasiang) 		2102004000NRG23240120230220551 25/01/2023 Trishalin Mukhim 2102004WL008174 Trishalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988578 Trishalin Mukhim ()
6 MAWPAT MG-02-004-004-002/151
(Mawkasiang) 		2102004000NRG23240120230220552 25/01/2023 Herda Nongrum 2102004WL008174 Herda Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988568 Herda Nongrum ()
7 MAWPAT MG-02-004-004-002/155
(Mawkasiang) 		2102004000NRG23240120230220554 25/01/2023 MRS. DAIAMON SHADAP 2102004WL008174 MRS. DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988575 MRS. DAIAMON SHADAP ()
8 MAWPAT MG-02-004-004-002/156
(Mawkasiang) 		2102004000NRG23240120230220555 25/01/2023 MRS. DRALIS MAWRIE 2102004WL008174 MRS. DRALIS MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988574 MRS. DRALIS MAWRIE ()
9 MAWPAT MG-02-004-004-002/163
(Mawkasiang) 		2102004000NRG23240120230220557 25/01/2023 MR. LISTAR SUTING NG SILBIA SUTING 2102004WL008174 MR. LISTAR SUTING NG SILBIA SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988567 MR. LISTAR SUTING NG SILBIA SUTING ()
10 MAWPAT MG-02-004-004-002/166
(Mawkasiang) 		2102004000NRG23240120230220558 25/01/2023 MRS. PERDA NONGRUM 2102004WL008174 MRS. PERDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988569 MRS. PERDA NONGRUM ()
11 MAWPAT MG-02-004-004-002/170
(Mawkasiang) 		2102004000NRG23240120230220559 25/01/2023 MRS. MOLSTINA MARBANIANG 2102004WL008174 MRS. MOLSTINA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988566 MRS. MOLSTINA MARBANIANG ()
12 MAWPAT MG-02-004-004-002/179
(Mawkasiang) 		2102004000NRG23240120230220560 25/01/2023 LASTINA NONGRUM 2102004WL008174 LASTINA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988573 LASTINA NONGRUM ()
13 MAWPAT MG-02-004-004-002/183
(Mawkasiang) 		2102004000NRG23240120230220561 25/01/2023 Pynshaiborlang Mukhim 2102004WL008174 Pynshaiborlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988570 Pynshaiborlang Mukhim ()
14 MAWPAT MG-02-004-004-002/186
(Mawkasiang) 		2102004000NRG23240120230220563 25/01/2023 Lurshai Mawrie 2102004WL008174 Lurshai Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988571 Lurshai Mawrie ()
15 MAWPAT MG-02-004-004-002/189
(Mawkasiang) 		2102004000NRG23240120230220564 25/01/2023 Tersilla Mukhim Susana Mukhim 2102004WL008174 Tersilla Mukhim Susana Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258988579 Tersilla Mukhim Susana Mukhim ()
SubTotal 48070 48070
Total 48070 48070

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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_82009 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 48070

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