Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_270323FTO_96202
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-02-004-004-002/117
(Mawkasiang) 		2102004000NRG23250320230362600 27/03/2023 Saralin Lynshing 2102004WL011515 Saralin Lynshing 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017372 Saralin Lynshing ()
2 MAWPAT MG-02-004-004-002/125
(Mawkasiang) 		2102004000NRG23250320230362601 27/03/2023 Balentin Nongrum 2102004WL011515 Balentin Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017374 Balentin Nongrum ()
3 MAWPAT MG-02-004-004-002/153
(Mawkasiang) 		2102004000NRG23250320230362603 27/03/2023 Mrs. BAHUNLANG MAWRIE 2102004WL011515 Mrs. BAHUNLANG MAWRIE 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017371 Mrs. BAHUNLANG MAWRIE ()
4 MAWPAT MG-02-004-004-002/157
(Mawkasiang) 		2102004000NRG23250320230362604 27/03/2023 MRS. EVANJANAI MAWRIE 2102004WL011515 MRS. EVANJANAI MAWRIE 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017370 MRS. EVANJANAI MAWRIE ()
5 MAWPAT MG-02-004-004-002/158
(Mawkasiang) 		2102004000NRG23250320230362605 27/03/2023 MRS. IASUKLANG LYNGSHIANG 2102004WL011515 MRS. IASUKLANG LYNGSHIANG 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017367 MRS. IASUKLANG LYNGSHIANG ()
6 MAWPAT MG-02-004-004-002/159
(Mawkasiang) 		2102004000NRG23250320230362606 27/03/2023 MRS. ICYDORA MAWRIE 2102004WL011515 MRS. ICYDORA MAWRIE 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017366 MRS. ICYDORA MAWRIE ()
7 MAWPAT MG-02-004-004-002/161
(Mawkasiang) 		2102004000NRG23250320230362607 27/03/2023 MRS. JWOT LYNGDOH 2102004WL011515 MRS. JWOT LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017369 MRS. JWOT LYNGDOH ()
8 MAWPAT MG-02-004-004-002/168
(Mawkasiang) 		2102004000NRG23250320230362609 27/03/2023 MRS. SIANTINA LYNGDOH 2102004WL011515 MRS. SIANTINA LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017368 MRS. SIANTINA LYNGDOH ()
9 MAWPAT MG-02-004-004-002/185
(Mawkasiang) 		2102004000NRG23250320230362614 27/03/2023 Lista Mawrie 2102004WL011515 Lista Mawrie 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017365 Lista Mawrie ()
10 MAWPAT MG-02-004-004-002/197
(Mawkasiang) 		2102004000NRG23250320230362616 27/03/2023 Baiahunlang Lyngdoh 2102004WL011515 Baiahunlang Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017364 Baiahunlang Lyngdoh ()
11 MAWPAT MG-02-004-004-002/29
(Mawkasiang) 		2102004000NRG23250320230362624 27/03/2023 Doklas Mawrie 2102004WL011515 Doklas Mawrie 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017384 Doklas Mawrie ()
12 MAWPAT MG-02-004-004-002/35
(Mawkasiang) 		2102004000NRG23250320230362625 27/03/2023 Thirit Lyngdoh 2102004WL011515 Thirit Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017383 Thirit Lyngdoh ()
13 MAWPAT MG-02-004-004-002/49
(Mawkasiang) 		2102004000NRG23250320230362629 27/03/2023 Sirbon Suting 2102004WL011515 Sirbon Suting 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017382 Sirbon Suting ()
14 MAWPAT MG-02-004-004-002/55
(Mawkasiang) 		2102004000NRG23250320230362631 27/03/2023 Kmenlang Lyngdoh 2102004WL011515 Kmenlang Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017381 Kmenlang Lyngdoh ()
15 MAWPAT MG-02-004-004-002/63
(Mawkasiang) 		2102004000NRG23250320230362633 27/03/2023 Lidamon Lyngdoh 2102004WL011515 Lidamon Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017380 Lidamon Lyngdoh ()
16 MAWPAT MG-02-004-004-002/67
(Mawkasiang) 		2102004000NRG23250320230362634 27/03/2023 Nerita Mawrie 2102004WL011515 Nerita Mawrie 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017379 Nerita Mawrie ()
17 MAWPAT MG-02-004-004-002/73
(Mawkasiang) 		2102004000NRG23250320230362636 27/03/2023 Daplin Mawrie 2102004WL011515 Daplin Mawrie 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017378 Daplin Mawrie ()
18 MAWPAT MG-02-004-004-002/77
(Mawkasiang) 		2102004000NRG23250320230362637 27/03/2023 Larimon Mawrie 2102004WL011515 Larimon Mawrie 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017373 Larimon Mawrie ()
19 MAWPAT MG-02-004-004-002/78
(Mawkasiang) 		2102004000NRG23250320230362638 27/03/2023 Anjelia Nongspung 2102004WL011515 Anjelia Nongspung 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017377 Anjelia Nongspung ()
20 MAWPAT MG-02-004-004-002/80
(Mawkasiang) 		2102004000NRG23250320230362639 27/03/2023 Olda Mary Mukhim 2102004WL011515 Olda Mary Mukhim 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017376 Olda Mary Mukhim ()
21 MAWPAT MG-02-004-004-002/88
(Mawkasiang) 		2102004000NRG23250320230362641 27/03/2023 Sitalin Mukhim 2102004WL011515 Sitalin Mukhim 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0307017375 Sitalin Mukhim ()
SubTotal 33810 33810
Total 33810 33810

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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_96202 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 33810

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