Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323APB_FTO_99436
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-02-011-001-001/258
(Nongmynsong) 		2102011000NRG23300320230377488 30/03/2023 BRILIN SHABONG 2102011WL012004 BRILIN SHABONG 00078 CNRB0019405 3220 3220 Processed 03/04/2023 0492953002 Mrs. BRILIN SHABONG MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
2 MAWPAT MG-02-011-001-001/105
(Nongmynsong) 		2102011000NRG23300320230377464 30/03/2023 RIKYNTI MARBANIANG 2102011WL012004 RIKYNTI MARBANIANG 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492952995 Mrs. RIKYNTI MARBANIANG MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/230
(Nongmynsong) 		2102011000NRG23300320230377483 30/03/2023 MERILIN WANKHAR 2102011WL012004 MERILIN WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953019 Mrs. MERILIN WANKHAR MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/281
(Nongmynsong) 		2102011000NRG23300320230377492 30/03/2023 DINA KHARKONGOR 2102011WL012004 DINA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953003 Mrs. DINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-011-001-001/320
(Nongmynsong) 		2102011000NRG23300320230377503 30/03/2023 Hana Mary Lyngdoh 2102011WL012004 Hana Mary Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953008 Mrs. HANA MARY LYNGDOH MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-011-001-001/346
(Nongmynsong) 		2102011000NRG23300320230377508 30/03/2023 Wanjoplang Lymba 2102011WL012004 Wanjoplang Lymba 00288 SBIN0RRMEGB 3220 3220 Rejected 03/04/2023 0492953014 Account closed
7 MAWPAT MG-02-011-001-001/419
(Nongmynsong) 		2102011000NRG23300320230377522 30/03/2023 Diona Kharsohnoh 2102011WL012004 Diona Kharsohnoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953004 Mrs. DIONA KHARSOHNOH AND QUEENTY MARY K MEGHALAYA RURAL BANK(607206)
8 MAWPAT MG-02-011-001-001/475
(Nongmynsong) 		2102011000NRG23300320230377527 30/03/2023 Nikhil Jyrwa 2102011WL012004 Nikhil Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953012 Mr. NIKHIL JYRWA MEGHALAYA RURAL BANK(607206)
9 MAWPAT MG-02-011-001-001/476
(Nongmynsong) 		2102011000NRG23300320230377528 30/03/2023 Clynda Lyngskor 2102011WL012004 Clynda Lyngskor 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953017 CLYNDA LYNGSKOR CANARA BANK(508532)
10 MAWPAT MG-02-011-001-001/484
(Nongmynsong) 		2102011000NRG23300320230377529 30/03/2023 Banrisha Kharbuli 2102011WL012004 Banrisha Kharbuli 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492953018 Mrs. BANRISHA KHARBULI MEGHALAYA RURAL BANK(607206)
11 MAWPAT MG-02-011-001-001/501
(Nongmynsong) 		2102011000NRG23300320230377531 30/03/2023 Pynhunlang Kharkrang 2102011WL012004 Pynhunlang Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953016 Mrs. PYNHUNLANG KHARKRANG MEGHALAYA RURAL BANK(607206)
12 MAWPAT MG-02-011-001-001/514
(Nongmynsong) 		2102011000NRG23300320230377532 30/03/2023 Badeishisha Tangdhara 2102011WL012004 Badeishisha Tangdhara 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953000 Ms. BADEISHISHA TANGDHARA MEGHALAYA RURAL BANK(607206)
13 MAWPAT MG-02-011-001-001/527
(Nongmynsong) 		2102011000NRG23300320230377534 30/03/2023 Nehskhem Dohkrut 2102011WL012004 Nehskhem Dohkrut 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953022 Mrs. NEHSKHEM DOHKRUT MEGHALAYA RURAL BANK(607206)
14 MAWPAT MG-02-011-001-001/528
(Nongmynsong) 		2102011000NRG23300320230377535 30/03/2023 Rina Jana 2102011WL012004 Rina Jana 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952998 Mrs. RINA JANA MEGHALAYA RURAL BANK(607206)
15 MAWPAT MG-02-011-001-001/569
(Nongmynsong) 		2102011000NRG23300320230377537 30/03/2023 Iohborlang Kharbuli 2102011WL012004 Iohborlang Kharbuli 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953013 Mr. IOHBORLANG KHARBULI MEGHALAYA RURAL BANK(607206)
16 MAWPAT MG-02-011-001-001/574
(Nongmynsong) 		2102011000NRG23300320230377538 30/03/2023 Jeremiah Pohthmi 2102011WL012004 Jeremiah Pohthmi 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953021 Mr. JEREMAIAH POHTHMI MEGHALAYA RURAL BANK(607206)
17 MAWPAT MG-02-011-001-001/603
(Nongmynsong) 		2102011000NRG23300320230377543 30/03/2023 Starina Jasain 2102011WL012004 Starina Jasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953006 STARINA JASAIN BANK OF BARODA(606985)
18 MAWPAT MG-02-011-001-001/660
(Nongmynsong) 		2102011000NRG23300320230377549 30/03/2023 ANTHONY RYNJAH 2102011WL012004 ANTHONY RYNJAH 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492953007 Mr. ANTHONY RYNJAH . . MEGHALAYA RURAL BANK(607206)
19 MAWPAT MG-02-011-001-001/748
(Nongmynsong) 		2102011000NRG23300320230377557 30/03/2023 AIKMENLANG NONGSPUNG 2102011WL012004 AIKMENLANG NONGSPUNG 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492952999 Mrs. AIKMENLANG NONGSPUNG MEGHALAYA RURAL BANK(607206)
20 MAWPAT MG-02-011-001-001/749
(Nongmynsong) 		2102011000NRG23300320230377558 30/03/2023 BLUETISHA MARNGAR 2102011WL012004 BLUETISHA MARNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492952997 Mrs. BLUETISHA MARNGAR MEGHALAYA RURAL BANK(607206)
21 MAWPAT MG-02-011-001-001/811
(Nongmynsong) 		2102011000NRG23300320230377566 30/03/2023 Iakmenlang Rani 2102011WL012004 Iakmenlang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953001 Miss. IAKMENLANG RANI MEGHALAYA RURAL BANK(607206)
22 MAWPAT MG-02-011-001-001/846
(Nongmynsong) 		2102011000NRG23300320230377568 30/03/2023 Listina Sumer 2102011WL012004 Listina Sumer 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492953020 Mrs. LISTINA SUMER MEGHALAYA RURAL BANK(607206)
23 MAWPAT MG-02-011-001-001/848
(Nongmynsong) 		2102011000NRG23300320230377569 30/03/2023 Monrisha Lawryniang 2102011WL012004 Monrisha Lawryniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492952994 Mrs. MONRISHA LAWRYNIANG MEGHALAYA RURAL BANK(607206)
24 MAWPAT MG-02-011-001-001/852
(Nongmynsong) 		2102011000NRG23300320230377570 30/03/2023 Phiora Mawkhiew 2102011WL012004 Phiora Mawkhiew 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492952996 PHIORA MAWKHIEW CANARA BANK(508532)
25 MAWPAT MG-02-011-001-001/861
(Nongmynsong) 		2102011000NRG23300320230377571 30/03/2023 Dapdalin Marbaniang 2102011WL012004 Dapdalin Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953005 Mrs. DAPDALIN MARBANIANG MEGHALAYA RURAL BANK(607206)
26 MAWPAT MG-02-011-001-001/862
(Nongmynsong) 		2102011000NRG23300320230377572 30/03/2023 Sina Mary L Nongkynrih 2102011WL012004 Sina Mary L Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492953015 Mrs. SINA MARY L NONGKYNRIH MEGHALAYA RURAL BANK(607206)
SubTotal 68540 68540
27 MAWPAT MG-02-011-001-001/102
(Nongmynsong) 		2102011000NRG23300320230377461 30/03/2023 ANNETTOBIRTH LYNGDOH 2102011WL012004 ANNETTOBIRTH LYNGDOH 00415 SBIN0000181 3220 3220 Processed 03/04/2023 0492953011 Ms. ANETTOBIRTH LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
28 MAWPAT MG-02-011-001-001/40
(Nongmynsong) 		2102011000NRG23300320230377518 30/03/2023 BIONA KHARSOHNOH 2102011WL012004 BIONA KHARSOHNOH 00415 SBIN0016575 1610 1610 Processed 03/04/2023 0492953010 Mrs. BIONA KHARSOHNOH MEGHALAYA RURAL BANK(607206)
SubTotal 1610 1610
29 MAWPAT MG-02-011-001-001/259
(Nongmynsong) 		2102011000NRG23300320230377489 30/03/2023 MISMARY THAWBROI 2102011WL012004 MISMARY THAWBROI 23 MCAB0000048 2760 2760 Processed 03/04/2023 0492953009 MISMARY THAWBROI CANARA BANK(508532)
SubTotal 2760 2760
Total 79350 79350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323APB_FTO_99436 Canara Bank CNRB0019405 NONGMYNSONG 3220
2 MAWPAT MG2102011_300323APB_FTO_99436 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2990
3 MAWPAT MG2102011_300323APB_FTO_99436 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 2070
4 MAWPAT MG2102011_300323APB_FTO_99436 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 63480
5 MAWPAT MG2102011_300323APB_FTO_99436 State Bank of India SBIN0000181 SHILLONG 3220
6 MAWPAT MG2102011_300323APB_FTO_99436 State Bank of India SBIN0016575 NONGMYNSONG 1610
7 MAWPAT MG2102011_300323APB_FTO_99436 Meghalaya Co-operative Apex Bank MCAB0000048 Nongmensong 2760

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