Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323FTO_99537
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-02-004-004-003/109
(Mawkasiang) 		2102004000NRG23290320230373524 30/03/2023 DAMANBHA KHARUMNUID 2102004WL011893 DAMANBHA KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124583 DAMANBHA KHARUMNUID ()
2 MAWPAT MG-02-004-004-003/111
(Mawkasiang) 		2102004000NRG23290320230373525 30/03/2023 MELISHA NONGBRI 2102004WL011893 MELISHA NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124575 MELISHA NONGBRI ()
3 MAWPAT MG-02-004-004-003/112
(Mawkasiang) 		2102004000NRG23290320230373526 30/03/2023 ILIBIA NONGBRI 2102004WL011893 ILIBIA NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124580 ILIBIA NONGBRI ()
4 MAWPAT MG-02-004-004-003/115
(Mawkasiang) 		2102004000NRG23290320230373527 30/03/2023 YANDA MARY NONGBRI 2102004WL011893 YANDA MARY NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124582 YANDA MARY NONGBRI ()
5 MAWPAT MG-02-004-004-003/117
(Mawkasiang) 		2102004000NRG23290320230373529 30/03/2023 JENTILDA MYLLIEMPDAH 2102004WL011893 JENTILDA MYLLIEMPDAH 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124576 JENTILDA MYLLIEMPDAH ()
6 MAWPAT MG-02-004-004-003/118
(Mawkasiang) 		2102004000NRG23290320230373530 30/03/2023 MERISHISHA MARBANIANG 2102004WL011893 MERISHISHA MARBANIANG 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124577 MERISHISHA MARBANIANG ()
7 MAWPAT MG-02-004-004-003/119
(Mawkasiang) 		2102004000NRG23290320230373531 30/03/2023 EDIBA NONGBRI 2102004WL011893 EDIBA NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124581 EDIBA NONGBRI ()
8 MAWPAT MG-02-004-004-003/12
(Mawkasiang) 		2102004000NRG23290320230373532 30/03/2023 Ibakordor Warbah 2102004WL011893 Ibakordor Warbah 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124572 Ibakordor Warbah ()
9 MAWPAT MG-02-004-004-003/120
(Mawkasiang) 		2102004000NRG23290320230373533 30/03/2023 AIBANHUNLANG NONGBRI 2102004WL011893 AIBANHUNLANG NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124579 AIBANHUNLANG NONGBRI ()
10 MAWPAT MG-02-004-004-003/122
(Mawkasiang) 		2102004000NRG23290320230373534 30/03/2023 ELDERIUS WARBAH 2102004WL011893 ELDERIUS WARBAH 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124588 ELDERIUS WARBAH ()
11 MAWPAT MG-02-004-004-003/124
(Mawkasiang) 		2102004000NRG23290320230373535 30/03/2023 ELSIDORA SUTING 2102004WL011893 ELSIDORA SUTING 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124584 ELSIDORA SUTING ()
12 MAWPAT MG-02-004-004-003/127
(Mawkasiang) 		2102004000NRG23290320230373538 30/03/2023 ICYMERRY NONGBRI 2102004WL011893 ICYMERRY NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124587 ICYMERRY NONGBRI ()
13 MAWPAT MG-02-004-004-003/128
(Mawkasiang) 		2102004000NRG23290320230373539 30/03/2023 DIVIDE NONGBRI 2102004WL011893 DIVIDE NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124589 DIVIDE NONGBRI ()
14 MAWPAT MG-02-004-004-003/129
(Mawkasiang) 		2102004000NRG23290320230373540 30/03/2023 DISCIPLINE SUTING 2102004WL011893 DISCIPLINE SUTING 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124586 DISCIPLINE SUTING ()
15 MAWPAT MG-02-004-004-003/13
(Mawkasiang) 		2102004000NRG23290320230373541 30/03/2023 Dalin Suting 2102004WL011893 Dalin Suting 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124573 Dalin Suting ()
16 MAWPAT MG-02-004-004-003/132
(Mawkasiang) 		2102004000NRG23290320230373542 30/03/2023 TIREN SWER 2102004WL011893 TIREN SWER 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124578 TIREN SWER ()
17 MAWPAT MG-02-004-004-003/136
(Mawkasiang) 		2102004000NRG23290320230373543 30/03/2023 BISHAR NONGBRI 2102004WL011893 BISHAR NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124590 BISHAR NONGBRI ()
18 MAWPAT MG-02-004-004-003/137
(Mawkasiang) 		2102004000NRG23290320230373544 30/03/2023 STEVEN SUTING 2102004WL011893 STEVEN SUTING 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124585 STEVEN SUTING ()
19 MAWPAT MG-02-004-004-003/139
(Mawkasiang) 		2102004000NRG23290320230373545 30/03/2023 GEORGE SUTING 2102004WL011893 GEORGE SUTING 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124591 GEORGE SUTING ()
20 MAWPAT MG-02-004-004-003/14
(Mawkasiang) 		2102004000NRG23290320230373546 30/03/2023 Christina Suting 2102004WL011893 Christina Suting 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124574 Christina Suting ()
21 MAWPAT MG-02-004-004-003/98
(Mawkasiang) 		2102004000NRG23290320230373550 30/03/2023 Lakyntiew Kharumnuid 2102004WL011893 Lakyntiew Kharumnuid 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0493124571 Lakyntiew Kharumnuid ()
SubTotal 4830 4830
22 MAWPAT MG-02-004-004-003/144
(Mawkasiang) 		2102004000NRG23290320230373547 30/03/2023 Ridian Mylliemdpah 2102004WL011893 Ridian Mylliemdpah 00415 SBIN0016575 230 230 Processed 03/04/2023 0493124570 MRS RIDIAN MYLLIEMPDAH ()
SubTotal 230 230
Total 5060 5060

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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_99537 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 4600
2 MAWPAT MG2102011_300323FTO_99537 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 230
3 MAWPAT MG2102011_300323FTO_99537 State Bank of India SBIN0016575 NONGMYNSONG 230

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