Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:08:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_281122FTO_64055
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-02-004-004-001/100
(Mawkasiang) 		2102004000NRG23281120220112225 28/11/2022 Laitborlang Lyngdoh Rynghang 2102004WL004757 Laitborlang Lyngdoh Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237063 Laitborlang Lyngdoh Rynghang ()
2 MAWPAT MG-02-004-004-001/39
(Mawkasiang) 		2102004000NRG23281120220112226 28/11/2022 Silbanus Nongrum 2102004WL004757 Silbanus Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237075 Silbanus Nongrum ()
3 MAWPAT MG-02-004-004-001/85
(Mawkasiang) 		2102004000NRG23281120220112227 28/11/2022 Martina Kharmon 2102004WL004757 Martina Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237073 Martina Kharmon ()
4 MAWPAT MG-02-004-004-001/86
(Mawkasiang) 		2102004000NRG23281120220112228 28/11/2022 Wandamon Kharsahnoh 2102004WL004757 Wandamon Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237072 Wandamon Kharsahnoh ()
5 MAWPAT MG-02-004-004-001/87
(Mawkasiang) 		2102004000NRG23281120220112229 28/11/2022 Aibok Kharsahnoh 2102004WL004757 Aibok Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237064 Aibok Kharsahnoh ()
6 MAWPAT MG-02-004-004-001/88
(Mawkasiang) 		2102004000NRG23281120220112230 28/11/2022 Darilin Kharumnuid 2102004WL004757 Darilin Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237066 Darilin Kharumnuid ()
7 MAWPAT MG-02-004-004-001/9
(Mawkasiang) 		2102004000NRG23281120220112231 28/11/2022 Aida Kharumnuid 2102004WL004757 Aida Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237074 Aida Kharumnuid ()
8 MAWPAT MG-02-004-004-001/90
(Mawkasiang) 		2102004000NRG23281120220112232 28/11/2022 Shimtilin Kharbani 2102004WL004757 Shimtilin Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237068 Shimtilin Kharbani ()
9 MAWPAT MG-02-004-004-001/91
(Mawkasiang) 		2102004000NRG23281120220112233 28/11/2022 Siewlang Kharmon 2102004WL004757 Siewlang Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237069 Siewlang Kharmon ()
10 MAWPAT MG-02-004-004-001/92
(Mawkasiang) 		2102004000NRG23281120220112234 28/11/2022 Tilda Suting 2102004WL004757 Tilda Suting 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237067 Tilda Suting ()
11 MAWPAT MG-02-004-004-001/93
(Mawkasiang) 		2102004000NRG23281120220112235 28/11/2022 Khrelinda Marboh 2102004WL004757 Khrelinda Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237071 Khrelinda Marboh ()
12 MAWPAT MG-02-004-004-001/95
(Mawkasiang) 		2102004000NRG23281120220112236 28/11/2022 Brinda Mary Pyngrope 2102004WL004757 Brinda Mary Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237070 Brinda Mary Pyngrope ()
13 MAWPAT MG-02-004-004-001/98
(Mawkasiang) 		2102004000NRG23281120220112239 28/11/2022 Brancis Nongbri 2102004WL004757 Brancis Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022237065 Brancis Nongbri ()
SubTotal 41860 41860
14 MAWPAT MG-02-004-004-001/96
(Mawkasiang) 		2102004000NRG23281120220112237 28/11/2022 Phidingstar Nongkhlaw 2102004WL004757 Phidingstar Nongkhlaw 00415 SBIN0007885 3220 3220 Processed 09/12/2022 7022237062 MR PHIDINGSTAR NONGKHLAW ()
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_281122FTO_64055 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 38640
2 MAWPAT MG2102011_281122FTO_64055 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220
3 MAWPAT MG2102011_281122FTO_64055 State Bank of India SBIN0007885 POLO BAZAR 3220

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