Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323FTO_99488
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) 		2102004000NRG23300320230378146 30/03/2023 Saralin Lynshing 2102004WL012021 Saralin Lynshing 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125979 Saralin Lynshing ()
2 MAWPAT MG-02-004-004-002/125
(Mawkasiang) 		2102004000NRG23300320230378147 30/03/2023 Balentin Nongrum 2102004WL012021 Balentin Nongrum 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125980 Balentin Nongrum ()
3 MAWPAT MG-02-004-004-002/153
(Mawkasiang) 		2102004000NRG23300320230378149 30/03/2023 Mrs. BAHUNLANG MAWRIE 2102004WL012021 Mrs. BAHUNLANG MAWRIE 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125971 Mrs. BAHUNLANG MAWRIE ()
4 MAWPAT MG-02-004-004-002/157
(Mawkasiang) 		2102004000NRG23300320230378150 30/03/2023 MRS. EVANJANAI MAWRIE 2102004WL012021 MRS. EVANJANAI MAWRIE 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125972 MRS. EVANJANAI MAWRIE ()
5 MAWPAT MG-02-004-004-002/158
(Mawkasiang) 		2102004000NRG23300320230378151 30/03/2023 MRS. IASUKLANG LYNGSHIANG 2102004WL012021 MRS. IASUKLANG LYNGSHIANG 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125975 MRS. IASUKLANG LYNGSHIANG ()
6 MAWPAT MG-02-004-004-002/159
(Mawkasiang) 		2102004000NRG23300320230378152 30/03/2023 MRS. ICYDORA MAWRIE 2102004WL012021 MRS. ICYDORA MAWRIE 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125976 MRS. ICYDORA MAWRIE ()
7 MAWPAT MG-02-004-004-002/161
(Mawkasiang) 		2102004000NRG23300320230378153 30/03/2023 MRS. JWOT LYNGDOH 2102004WL012021 MRS. JWOT LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125973 MRS. JWOT LYNGDOH ()
8 MAWPAT MG-02-004-004-002/168
(Mawkasiang) 		2102004000NRG23300320230378155 30/03/2023 MRS. SIANTINA LYNGDOH 2102004WL012021 MRS. SIANTINA LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125974 MRS. SIANTINA LYNGDOH ()
9 MAWPAT MG-02-004-004-002/185
(Mawkasiang) 		2102004000NRG23300320230378159 30/03/2023 Lista Mawrie 2102004WL012021 Lista Mawrie 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125978 Lista Mawrie ()
10 MAWPAT MG-02-004-004-002/197
(Mawkasiang) 		2102004000NRG23300320230378161 30/03/2023 Baiahunlang Lyngdoh 2102004WL012021 Baiahunlang Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125977 Baiahunlang Lyngdoh ()
11 MAWPAT MG-02-004-004-002/29
(Mawkasiang) 		2102004000NRG23300320230378165 30/03/2023 Doklas Mawrie 2102004WL012021 Doklas Mawrie 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125984 Doklas Mawrie ()
12 MAWPAT MG-02-004-004-002/35
(Mawkasiang) 		2102004000NRG23300320230378166 30/03/2023 Thirit Lyngdoh 2102004WL012021 Thirit Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125983 Thirit Lyngdoh ()
13 MAWPAT MG-02-004-004-002/55
(Mawkasiang) 		2102004000NRG23300320230378170 30/03/2023 Kmenlang Lyngdoh 2102004WL012021 Kmenlang Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125982 Kmenlang Lyngdoh ()
14 MAWPAT MG-02-004-004-002/67
(Mawkasiang) 		2102004000NRG23300320230378172 30/03/2023 Nerita Mawrie 2102004WL012021 Nerita Mawrie 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493125981 Nerita Mawrie ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323FTO_99488 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 12880

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