Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:19:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83623
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-02-004-027-001/670
(Umpling) 		2102004000NRG23270120230228313 30/01/2023 Ibashisha Nongrum 2102004WL008416 Ibashisha Nongrum 00045 BARB0VJNONG 3220 3220 Processed 01/02/2023 8315445999 Ibashisha Nongrum ()
2 MAWPAT MG-02-004-027-001/695
(Umpling) 		2102004000NRG23270120230228322 30/01/2023 Jerika Nongrum 2102004WL008416 Jerika Nongrum 00045 BARB0VJNONG 3220 3220 Processed 01/02/2023 8315445998 Jerika Nongrum ()
SubTotal 6440 6440
3 MAWPAT MG-02-004-027-001/678
(Umpling) 		2102004000NRG23270120230228316 30/01/2023 Iasuklin Nongrum 2102004WL008416 Iasuklin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446002 Iasuklin Nongrum ()
4 MAWPAT MG-02-004-027-001/679
(Umpling) 		2102004000NRG23270120230228317 30/01/2023 Mesmerisecy Syiemlieh 2102004WL008416 Mesmerisecy Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446009 Mesmerisecy Syiemlieh ()
5 MAWPAT MG-02-004-027-001/680
(Umpling) 		2102004000NRG23270120230228318 30/01/2023 Saralin Nongrum 2102004WL008416 Saralin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446003 Saralin Nongrum ()
6 MAWPAT MG-02-004-027-001/687
(Umpling) 		2102004000NRG23270120230228319 30/01/2023 Aitihun Wahlang 2102004WL008416 Aitihun Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446004 Aitihun Wahlang ()
7 MAWPAT MG-02-004-027-001/690
(Umpling) 		2102004000NRG23270120230228321 30/01/2023 DOMINICA SHYLLA 2102004WL008416 DOMINICA SHYLLA 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446008 DOMINICA SHYLLA ()
8 MAWPAT MG-02-004-027-001/705
(Umpling) 		2102004000NRG23270120230228323 30/01/2023 Stella Mawrie 2102004WL008416 Stella Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446006 Stella Mawrie ()
9 MAWPAT MG-02-004-027-001/709
(Umpling) 		2102004000NRG23270120230228324 30/01/2023 Iphril Warjri 2102004WL008416 Iphril Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446011 Iphril Warjri ()
10 MAWPAT MG-02-004-027-001/713
(Umpling) 		2102004000NRG23270120230228326 30/01/2023 Sarita Biswa 2102004WL008416 Sarita Biswa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446010 Sarita Biswa ()
11 MAWPAT MG-02-004-027-001/717
(Umpling) 		2102004000NRG23270120230228328 30/01/2023 Johniestar Mawrie 2102004WL008416 Johniestar Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446005 Johniestar Mawrie ()
12 MAWPAT MG-02-004-027-001/721
(Umpling) 		2102004000NRG23270120230228329 30/01/2023 Mina Mawrie 2102004WL008416 Mina Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446007 Mina Mawrie ()
SubTotal 32200 32200
13 MAWPAT MG-02-004-027-001/716
(Umpling) 		2102004000NRG23270120230228327 30/01/2023 Darilang Suting 2102004WL008416 Darilang Suting 00354 PUNB0004220 3220 3220 Processed 01/02/2023 8315446000 Darilang Suting ()
SubTotal 3220 3220
14 MAWPAT MG-02-004-027-001/689
(Umpling) 		2102004000NRG23270120230228320 30/01/2023 Deepa Lamin 2102004WL008416 Deepa Lamin 00415 SBIN0011627 3220 3220 Processed 01/02/2023 8315446001 MS DEEPA LAMIN ()
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_300123FTO_83623 Bank of Baroda BARB0VJNONG NONGTHYMMAI 6440
2 MAWPAT MG2102011_300123FTO_83623 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 9660
3 MAWPAT MG2102011_300123FTO_83623 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 22540
4 MAWPAT MG2102011_300123FTO_83623 Punjab National Bank PUNB0004220 Nongthymmai 3220
5 MAWPAT MG2102011_300123FTO_83623 State Bank of India SBIN0011627 RYNJAH BAZAR 3220

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