Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:48:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_270323FTO_96164
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-02-004-004-001/76
(Mawkasiang) 		2102004000NRG23250320230362426 27/03/2023 Krilsibon Kharsahnoh 2102004WL011508 Krilsibon Kharsahnoh 00045 BARB0MAWDIA 460 460 Processed 30/03/2023 0306953937 Krilsibon Kharsahnoh ()
SubTotal 460 460
2 MAWPAT MG-02-004-004-001/1
(Mawkasiang) 		2102004000NRG23250320230362410 27/03/2023 Tilda Nongkhlaw 2102004WL011508 Tilda Nongkhlaw 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953933 Tilda Nongkhlaw ()
3 MAWPAT MG-02-004-004-001/16
(Mawkasiang) 		2102004000NRG23250320230362411 27/03/2023 Bineria Pyngrope 2102004WL011508 Bineria Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953932 Bineria Pyngrope ()
4 MAWPAT MG-02-004-004-001/21
(Mawkasiang) 		2102004000NRG23250320230362412 27/03/2023 Alma Lyngdoh 2102004WL011508 Alma Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953936 Alma Lyngdoh ()
5 MAWPAT MG-02-004-004-001/34
(Mawkasiang) 		2102004000NRG23250320230362414 27/03/2023 Mildred Kharsohnoh 2102004WL011508 Mildred Kharsohnoh 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953931 Mildred Kharsohnoh ()
6 MAWPAT MG-02-004-004-001/35
(Mawkasiang) 		2102004000NRG23250320230362415 27/03/2023 Perdalin Pyngrope 2102004WL011508 Perdalin Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953934 Perdalin Pyngrope ()
7 MAWPAT MG-02-004-004-001/46
(Mawkasiang) 		2102004000NRG23250320230362417 27/03/2023 Emelda Nongkhlaw 2102004WL011508 Emelda Nongkhlaw 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953930 Emelda Nongkhlaw ()
8 MAWPAT MG-02-004-004-001/58
(Mawkasiang) 		2102004000NRG23250320230362419 27/03/2023 Narkis Kharsahnoh 2102004WL011508 Narkis Kharsahnoh 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953929 Narkis Kharsahnoh ()
9 MAWPAT MG-02-004-004-001/68
(Mawkasiang) 		2102004000NRG23250320230362421 27/03/2023 Bahunlang Mary Lynshing 2102004WL011508 Bahunlang Mary Lynshing 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953919 Bahunlang Mary Lynshing ()
10 MAWPAT MG-02-004-004-001/74
(Mawkasiang) 		2102004000NRG23250320230362424 27/03/2023 Lamphrang Lyngdoh Rynghang 2102004WL011508 Lamphrang Lyngdoh Rynghang 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953928 Lamphrang Lyngdoh Rynghang ()
11 MAWPAT MG-02-004-004-001/75
(Mawkasiang) 		2102004000NRG23250320230362425 27/03/2023 Nalida Kharsahnoh 2102004WL011508 Nalida Kharsahnoh 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953927 Nalida Kharsahnoh ()
12 MAWPAT MG-02-004-004-001/77
(Mawkasiang) 		2102004000NRG23250320230362427 27/03/2023 Phastinjon Marboh 2102004WL011508 Phastinjon Marboh 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953924 Phastinjon Marboh ()
13 MAWPAT MG-02-004-004-001/8
(Mawkasiang) 		2102004000NRG23250320230362429 27/03/2023 Richard N Kharkongor 2102004WL011508 Richard N Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306953935 Richard N Kharkongor ()
14 MAWPAT MG-02-004-004-001/80
(Mawkasiang) 		2102004000NRG23250320230362430 27/03/2023 Donborlang Suting 2102004WL011508 Donborlang Suting 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953925 Donborlang Suting ()
15 MAWPAT MG-02-004-004-001/81
(Mawkasiang) 		2102004000NRG23250320230362431 27/03/2023 Iris Kharsahnoh 2102004WL011508 Iris Kharsahnoh 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953926 Iris Kharsahnoh ()
16 MAWPAT MG-02-004-004-001/88
(Mawkasiang) 		2102004000NRG23250320230362433 27/03/2023 Darilin Kharumnuid 2102004WL011508 Darilin Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306953923 Darilin Kharumnuid ()
17 MAWPAT MG-02-004-004-001/90
(Mawkasiang) 		2102004000NRG23250320230362434 27/03/2023 Shimtilin Kharbani 2102004WL011508 Shimtilin Kharbani 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953921 Shimtilin Kharbani ()
18 MAWPAT MG-02-004-004-001/95
(Mawkasiang) 		2102004000NRG23250320230362435 27/03/2023 Brinda Mary Pyngrope 2102004WL011508 Brinda Mary Pyngrope 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953922 Brinda Mary Pyngrope ()
19 MAWPAT MG-02-004-004-001/98
(Mawkasiang) 		2102004000NRG23250320230362438 27/03/2023 Brancis Nongbri 2102004WL011508 Brancis Nongbri 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0306953920 Brancis Nongbri ()
SubTotal 8970 8970
20 MAWPAT MG-02-004-004-001/96
(Mawkasiang) 		2102004000NRG23250320230362436 27/03/2023 Phidingstar Nongkhlaw 2102004WL011508 Phidingstar Nongkhlaw 00415 SBIN0007885 230 230 Processed 30/03/2023 0306953918 MR PHIDINGSTAR NONGKHLAW ()
SubTotal 230 230
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_270323FTO_96164 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWPAT MG2102011_270323FTO_96164 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 8740
3 MAWPAT MG2102011_270323FTO_96164 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 230
4 MAWPAT MG2102011_270323FTO_96164 State Bank of India SBIN0007885 POLO BAZAR 230

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