Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82226
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-02-004-004-003/106
(Mawkasiang) 		2102004000NRG23250120230223794 25/01/2023 Pynbhalin Nongkhlaw 2102004WL008272 Pynbhalin Nongkhlaw 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702109 Pynbhalin Nongkhlaw ()
2 MAWPAT MG-02-004-004-003/108
(Mawkasiang) 		2102004000NRG23250120230223795 25/01/2023 Rose Mari Jyrwa 2102004WL008272 Rose Mari Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702108 Rose Mari Jyrwa ()
3 MAWPAT MG-02-004-004-003/110
(Mawkasiang) 		2102004000NRG23250120230223796 25/01/2023 JESTON NONGKHLAW 2102004WL008272 JESTON NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702113 JESTON NONGKHLAW ()
4 MAWPAT MG-02-004-004-003/112
(Mawkasiang) 		2102004000NRG23250120230223797 25/01/2023 ILIBIA NONGBRI 2102004WL008272 ILIBIA NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702116 ILIBIA NONGBRI ()
5 MAWPAT MG-02-004-004-003/115
(Mawkasiang) 		2102004000NRG23250120230223798 25/01/2023 YANDA MARY NONGBRI 2102004WL008272 YANDA MARY NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702118 YANDA MARY NONGBRI ()
6 MAWPAT MG-02-004-004-003/116
(Mawkasiang) 		2102004000NRG23250120230223799 25/01/2023 LILYDORA WARBAH 2102004WL008272 LILYDORA WARBAH 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702119 LILYDORA WARBAH ()
7 MAWPAT MG-02-004-004-003/117
(Mawkasiang) 		2102004000NRG23250120230223800 25/01/2023 JENTILDA MYLLIEMPDAH 2102004WL008272 JENTILDA MYLLIEMPDAH 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702110 JENTILDA MYLLIEMPDAH ()
8 MAWPAT MG-02-004-004-003/118
(Mawkasiang) 		2102004000NRG23250120230223801 25/01/2023 MERISHISHA MARBANIANG 2102004WL008272 MERISHISHA MARBANIANG 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702111 MERISHISHA MARBANIANG ()
9 MAWPAT MG-02-004-004-003/119
(Mawkasiang) 		2102004000NRG23250120230223802 25/01/2023 EDIBA NONGBRI 2102004WL008272 EDIBA NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702117 EDIBA NONGBRI ()
10 MAWPAT MG-02-004-004-003/120
(Mawkasiang) 		2102004000NRG23250120230223803 25/01/2023 AIBANHUNLANG NONGBRI 2102004WL008272 AIBANHUNLANG NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702115 AIBANHUNLANG NONGBRI ()
11 MAWPAT MG-02-004-004-003/121
(Mawkasiang) 		2102004000NRG23250120230223804 25/01/2023 Mivia Kharumnuid 2102004WL008272 Mivia Kharumnuid 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702125 Mivia Kharumnuid ()
12 MAWPAT MG-02-004-004-003/122
(Mawkasiang) 		2102004000NRG23250120230223805 25/01/2023 ELDERIUS WARBAH 2102004WL008272 ELDERIUS WARBAH 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702126 ELDERIUS WARBAH ()
13 MAWPAT MG-02-004-004-003/124
(Mawkasiang) 		2102004000NRG23250120230223806 25/01/2023 ELSIDORA SUTING 2102004WL008272 ELSIDORA SUTING 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702120 ELSIDORA SUTING ()
14 MAWPAT MG-02-004-004-003/125
(Mawkasiang) 		2102004000NRG23250120230223807 25/01/2023 TIPLANG MARY NONGBRI 2102004WL008272 TIPLANG MARY NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702122 TIPLANG MARY NONGBRI ()
15 MAWPAT MG-02-004-004-003/126
(Mawkasiang) 		2102004000NRG23250120230223808 25/01/2023 ODRI NONGBRI 2102004WL008272 ODRI NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702127 ODRI NONGBRI ()
16 MAWPAT MG-02-004-004-003/127
(Mawkasiang) 		2102004000NRG23250120230223809 25/01/2023 ICYMERRY NONGBRI 2102004WL008272 ICYMERRY NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702124 ICYMERRY NONGBRI ()
17 MAWPAT MG-02-004-004-003/128
(Mawkasiang) 		2102004000NRG23250120230223810 25/01/2023 DIVIDE NONGBRI 2102004WL008272 DIVIDE NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702128 DIVIDE NONGBRI ()
18 MAWPAT MG-02-004-004-003/129
(Mawkasiang) 		2102004000NRG23250120230223811 25/01/2023 DISCIPLINE SUTING 2102004WL008272 DISCIPLINE SUTING 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702123 DISCIPLINE SUTING ()
19 MAWPAT MG-02-004-004-003/130
(Mawkasiang) 		2102004000NRG23250120230223812 25/01/2023 PHILASAKHI SAIBORNE 2102004WL008272 PHILASAKHI SAIBORNE 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702129 PHILASAKHI SAIBORNE ()
20 MAWPAT MG-02-004-004-003/132
(Mawkasiang) 		2102004000NRG23250120230223813 25/01/2023 TIREN SWER 2102004WL008272 TIREN SWER 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702114 TIREN SWER ()
21 MAWPAT MG-02-004-004-003/136
(Mawkasiang) 		2102004000NRG23250120230223814 25/01/2023 BISHAR NONGBRI 2102004WL008272 BISHAR NONGBRI 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702132 BISHAR NONGBRI ()
22 MAWPAT MG-02-004-004-003/137
(Mawkasiang) 		2102004000NRG23250120230223815 25/01/2023 STEVEN SUTING 2102004WL008272 STEVEN SUTING 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702121 STEVEN SUTING ()
23 MAWPAT MG-02-004-004-003/138
(Mawkasiang) 		2102004000NRG23250120230223816 25/01/2023 SAMLANG NONGKHLAW 2102004WL008272 SAMLANG NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702133 SAMLANG NONGKHLAW ()
24 MAWPAT MG-02-004-004-003/139
(Mawkasiang) 		2102004000NRG23250120230223817 25/01/2023 GEORGE SUTING 2102004WL008272 GEORGE SUTING 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702134 GEORGE SUTING ()
25 MAWPAT MG-02-004-004-003/141
(Mawkasiang) 		2102004000NRG23250120230223818 25/01/2023 PASKALINDA WARBAH 2102004WL008272 PASKALINDA WARBAH 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702112 PASKALINDA WARBAH ()
26 MAWPAT MG-02-004-004-003/146
(Mawkasiang) 		2102004000NRG23250120230223821 25/01/2023 Balika Kharumnuid 2102004WL008272 Balika Kharumnuid 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702130 Balika Kharumnuid ()
27 MAWPAT MG-02-004-004-003/149
(Mawkasiang) 		2102004000NRG23250120230223822 25/01/2023 Ribandahun Pyngrope 2102004WL008272 Ribandahun Pyngrope 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702135 Ribandahun Pyngrope ()
28 MAWPAT MG-02-004-004-003/150
(Mawkasiang) 		2102004000NRG23250120230223823 25/01/2023 Twilda Nongbri 2102004WL008272 Twilda Nongbri 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702131 Twilda Nongbri ()
29 MAWPAT MG-02-004-004-003/151
(Mawkasiang) 		2102004000NRG23250120230223824 25/01/2023 Riwelborn Nongbri 2102004WL008272 Riwelborn Nongbri 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702136 Riwelborn Nongbri ()
30 MAWPAT MG-02-004-004-003/44
(Mawkasiang) 		2102004000NRG23250120230223825 25/01/2023 Albila Kharkongor 2102004WL008272 Albila Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702106 Albila Kharkongor ()
31 MAWPAT MG-02-004-004-003/58
(Mawkasiang) 		2102004000NRG23250120230223826 25/01/2023 Plessila Kharmalki 2102004WL008272 Plessila Kharmalki 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702107 Plessila Kharmalki ()
SubTotal 78430 78430
32 MAWPAT MG-02-004-004-003/144
(Mawkasiang) 		2102004000NRG23250120230223819 25/01/2023 Ridian Mylliemdpah 2102004WL008272 Ridian Mylliemdpah 00415 SBIN0016575 2530 2530 Processed 31/01/2023 8261702105 MRS RIDIAN MYLLIEMPDAH ()
SubTotal 2530 2530
Total 80960 80960

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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_82226 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 73370
2 MAWPAT MG2102011_250123FTO_82226 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 5060
3 MAWPAT MG2102011_250123FTO_82226 State Bank of India SBIN0016575 NONGMYNSONG 2530

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