Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:35:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83621
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-02-004-027-001/641
(Umpling) 		2102004000NRG23300120230232631 30/01/2023 CHARLES MAWTHOH 2102004WL008560 CHARLES MAWTHOH 00045 BARB0VJNONG 3220 3220 Processed 01/02/2023 8315443804 CHARLES MAWTHOH ()
2 MAWPAT MG-02-004-027-001/660
(Umpling) 		2102004000NRG23300120230232636 30/01/2023 Mrs Anisha Pyngrope 2102004WL008560 Mrs Anisha Pyngrope 00045 BARB0VJNONG 3220 3220 Processed 01/02/2023 8315443802 Mrs Anisha Pyngrope ()
3 MAWPAT MG-02-004-027-001/669
(Umpling) 		2102004000NRG23300120230232638 30/01/2023 Bidora Nongrum 2102004WL008560 Bidora Nongrum 00045 BARB0VJNONG 3220 3220 Processed 01/02/2023 8315443803 Bidora Nongrum ()
SubTotal 9660 9660
4 MAWPAT MG-02-004-027-001/551
(Umpling) 		2102004000NRG23300120230232612 30/01/2023 Regina Pyngrope 2102004WL008560 Regina Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443810 Regina Pyngrope ()
5 MAWPAT MG-02-004-027-001/558
(Umpling) 		2102004000NRG23300120230232613 30/01/2023 Thrial Kharmon 2102004WL008560 Thrial Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443805 Thrial Kharmon ()
6 MAWPAT MG-02-004-027-001/561
(Umpling) 		2102004000NRG23300120230232614 30/01/2023 Thwiansila Marboh 2102004WL008560 Thwiansila Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443812 Thwiansila Marboh ()
7 MAWPAT MG-02-004-027-001/562
(Umpling) 		2102004000NRG23300120230232615 30/01/2023 G Encymerry Nongrum 2102004WL008560 G Encymerry Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443818 G Encymerry Nongrum ()
8 MAWPAT MG-02-004-027-001/563
(Umpling) 		2102004000NRG23300120230232616 30/01/2023 Dolsy Warjri 2102004WL008560 Dolsy Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443819 Dolsy Warjri ()
9 MAWPAT MG-02-004-027-001/583
(Umpling) 		2102004000NRG23300120230232617 30/01/2023 Carmela Pyngrope 2102004WL008560 Carmela Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443808 Carmela Pyngrope ()
10 MAWPAT MG-02-004-027-001/585
(Umpling) 		2102004000NRG23300120230232618 30/01/2023 Sephina Thabah 2102004WL008560 Sephina Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443820 Sephina Thabah ()
11 MAWPAT MG-02-004-027-001/586
(Umpling) 		2102004000NRG23300120230232619 30/01/2023 Magrita Mary Kharmon 2102004WL008560 Magrita Mary Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443809 Magrita Mary Kharmon ()
12 MAWPAT MG-02-004-027-001/589
(Umpling) 		2102004000NRG23300120230232620 30/01/2023 Sunita Pyngrope 2102004WL008560 Sunita Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443811 Sunita Pyngrope ()
13 MAWPAT MG-02-004-027-001/591
(Umpling) 		2102004000NRG23300120230232621 30/01/2023 Mrs. Aikir Warjri 2102004WL008560 Mrs. Aikir Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443815 Mrs. Aikir Warjri ()
14 MAWPAT MG-02-004-027-001/592
(Umpling) 		2102004000NRG23300120230232622 30/01/2023 Mrs. Aitilin Lyngdoh Marshillong 2102004WL008560 Mrs. Aitilin Lyngdoh Marshillong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443817 Mrs. Aitilin Lyngdoh Marshillong ()
15 MAWPAT MG-02-004-027-001/598
(Umpling) 		2102004000NRG23300120230232623 30/01/2023 Mrs. Beyondcy Kharjahrin 2102004WL008560 Mrs. Beyondcy Kharjahrin 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443823 Mrs. Beyondcy Kharjahrin ()
16 MAWPAT MG-02-004-027-001/606
(Umpling) 		2102004000NRG23300120230232624 30/01/2023 Mrs. Driansila Marboh 2102004WL008560 Mrs. Driansila Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443822 Mrs. Driansila Marboh ()
17 MAWPAT MG-02-004-027-001/620
(Umpling) 		2102004000NRG23300120230232625 30/01/2023 Meralish Sangma 2102004WL008560 Meralish Sangma 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443816 Meralish Sangma ()
18 MAWPAT MG-02-004-027-001/621
(Umpling) 		2102004000NRG23300120230232626 30/01/2023 MERALIN IAWPHNIAW 2102004WL008560 MERALIN IAWPHNIAW 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443807 MERALIN IAWPHNIAW ()
19 MAWPAT MG-02-004-027-001/623
(Umpling) 		2102004000NRG23300120230232627 30/01/2023 PHILINTA KHARBANI 2102004WL008560 PHILINTA KHARBANI 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443814 PHILINTA KHARBANI ()
20 MAWPAT MG-02-004-027-001/634
(Umpling) 		2102004000NRG23300120230232628 30/01/2023 SUNITA SHANGDIAR 2102004WL008560 SUNITA SHANGDIAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443825 SUNITA SHANGDIAR ()
21 MAWPAT MG-02-004-027-001/637
(Umpling) 		2102004000NRG23300120230232629 30/01/2023 WORPHANG PYNGROPE 2102004WL008560 WORPHANG PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443824 WORPHANG PYNGROPE ()
22 MAWPAT MG-02-004-027-001/639
(Umpling) 		2102004000NRG23300120230232630 30/01/2023 ANASTASIA KHARSOHNOH 2102004WL008560 ANASTASIA KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443806 ANASTASIA KHARSOHNOH ()
23 MAWPAT MG-02-004-027-001/642
(Umpling) 		2102004000NRG23300120230232632 30/01/2023 FRIDA CHALLAM 2102004WL008560 FRIDA CHALLAM 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443826 FRIDA CHALLAM ()
24 MAWPAT MG-02-004-027-001/647
(Umpling) 		2102004000NRG23300120230232634 30/01/2023 MARGARET THYRNIANG 2102004WL008560 MARGARET THYRNIANG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443813 MARGARET THYRNIANG ()
25 MAWPAT MG-02-004-027-001/659
(Umpling) 		2102004000NRG23300120230232635 30/01/2023 RIDAHUN PYNGROPE 2102004WL008560 RIDAHUN PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443821 RIDAHUN PYNGROPE ()
26 MAWPAT MG-02-004-027-001/661
(Umpling) 		2102004000NRG23300120230232637 30/01/2023 Cordilia Dohling 2102004WL008560 Cordilia Dohling 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443827 Cordilia Dohling ()
SubTotal 74060 74060
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300123FTO_83621 Bank of Baroda BARB0VJNONG NONGTHYMMAI 9660
2 MAWPAT MG2102011_300123FTO_83621 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
3 MAWPAT MG2102011_300123FTO_83621 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 22540
4 MAWPAT MG2102011_300123FTO_83621 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 48300

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