Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:39:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123FTO_84115
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-02-004-004-002/1
(Mawkasiang) 		2102004000NRG23300120230234657 31/01/2023 Blasius Mawrie 2102004WL008612 Blasius Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116095 Blasius Mawrie ()
2 MAWPAT MG-02-004-004-002/101
(Mawkasiang) 		2102004000NRG23300120230234658 31/01/2023 Kostarson Mawrie 2102004WL008612 Kostarson Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116085 Kostarson Mawrie ()
3 MAWPAT MG-02-004-004-002/117
(Mawkasiang) 		2102004000NRG23300120230234659 31/01/2023 Saralin Lynshing 2102004WL008612 Saralin Lynshing 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116066 Saralin Lynshing ()
4 MAWPAT MG-02-004-004-002/125
(Mawkasiang) 		2102004000NRG23300120230234660 31/01/2023 Balentin Nongrum 2102004WL008612 Balentin Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116084 Balentin Nongrum ()
5 MAWPAT MG-02-004-004-002/126
(Mawkasiang) 		2102004000NRG23300120230234661 31/01/2023 Marysha Mukhim 2102004WL008612 Marysha Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116067 Marysha Mukhim ()
6 MAWPAT MG-02-004-004-002/131
(Mawkasiang) 		2102004000NRG23300120230234662 31/01/2023 Jailinda Mukhim 2102004WL008612 Jailinda Mukhim 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116083 Jailinda Mukhim ()
7 MAWPAT MG-02-004-004-002/142
(Mawkasiang) 		2102004000NRG23300120230234663 31/01/2023 Rishailang Lyngdoh 2102004WL008612 Rishailang Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116103 Rishailang Lyngdoh ()
8 MAWPAT MG-02-004-004-002/153
(Mawkasiang) 		2102004000NRG23300120230234665 31/01/2023 Mrs. BAHUNLANG MAWRIE 2102004WL008612 Mrs. BAHUNLANG MAWRIE 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116081 Mrs. BAHUNLANG MAWRIE ()
9 MAWPAT MG-02-004-004-002/157
(Mawkasiang) 		2102004000NRG23300120230234666 31/01/2023 MRS. EVANJANAI MAWRIE 2102004WL008612 MRS. EVANJANAI MAWRIE 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116080 MRS. EVANJANAI MAWRIE ()
10 MAWPAT MG-02-004-004-002/158
(Mawkasiang) 		2102004000NRG23300120230234667 31/01/2023 MRS. IASUKLANG LYNGSHIANG 2102004WL008612 MRS. IASUKLANG LYNGSHIANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116075 MRS. IASUKLANG LYNGSHIANG ()
11 MAWPAT MG-02-004-004-002/159
(Mawkasiang) 		2102004000NRG23300120230234668 31/01/2023 MRS. ICYDORA MAWRIE 2102004WL008612 MRS. ICYDORA MAWRIE 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116074 MRS. ICYDORA MAWRIE ()
12 MAWPAT MG-02-004-004-002/161
(Mawkasiang) 		2102004000NRG23300120230234669 31/01/2023 MRS. JWOT LYNGDOH 2102004WL008612 MRS. JWOT LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116079 MRS. JWOT LYNGDOH ()
13 MAWPAT MG-02-004-004-002/164
(Mawkasiang) 		2102004000NRG23300120230234670 31/01/2023 MRS. LORIMAI SUTING 2102004WL008612 MRS. LORIMAI SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116082 MRS. LORIMAI SUTING ()
14 MAWPAT MG-02-004-004-002/167
(Mawkasiang) 		2102004000NRG23300120230234671 31/01/2023 MRS. RIDAHUN NONGRUM 2102004WL008612 MRS. RIDAHUN NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116078 MRS. RIDAHUN NONGRUM ()
15 MAWPAT MG-02-004-004-002/168
(Mawkasiang) 		2102004000NRG23300120230234672 31/01/2023 MRS. SIANTINA LYNGDOH 2102004WL008612 MRS. SIANTINA LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116077 MRS. SIANTINA LYNGDOH ()
16 MAWPAT MG-02-004-004-002/172
(Mawkasiang) 		2102004000NRG23300120230234674 31/01/2023 MS. TINA LYNGDOH 2102004WL008612 MS. TINA LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116076 MS. TINA LYNGDOH ()
17 MAWPAT MG-02-004-004-002/176
(Mawkasiang) 		2102004000NRG23300120230234675 31/01/2023 DRIMSILDA LYNSHING 2102004WL008612 DRIMSILDA LYNSHING 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116070 DRIMSILDA LYNSHING ()
18 MAWPAT MG-02-004-004-002/177
(Mawkasiang) 		2102004000NRG23300120230234676 31/01/2023 EBINUS MAWRIE 2102004WL008612 EBINUS MAWRIE 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116073 EBINUS MAWRIE ()
19 MAWPAT MG-02-004-004-002/178
(Mawkasiang) 		2102004000NRG23300120230234677 31/01/2023 HIRA MARY NONGRUM 2102004WL008612 HIRA MARY NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116069 HIRA MARY NONGRUM ()
20 MAWPAT MG-02-004-004-002/185
(Mawkasiang) 		2102004000NRG23300120230234679 31/01/2023 Lista Mawrie 2102004WL008612 Lista Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116068 Lista Mawrie ()
21 MAWPAT MG-02-004-004-002/200
(Mawkasiang) 		2102004000NRG23300120230234680 31/01/2023 Bidialin Mukhim 2102004WL008612 Bidialin Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116071 Bidialin Mukhim ()
22 MAWPAT MG-02-004-004-002/206
(Mawkasiang) 		2102004000NRG23300120230234681 31/01/2023 Shimtilin Pyngrope 2102004WL008612 Shimtilin Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116072 Shimtilin Pyngrope ()
23 MAWPAT MG-02-004-004-002/27
(Mawkasiang) 		2102004000NRG23300120230234682 31/01/2023 Swim Nongrum 2102004WL008612 Swim Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116102 Swim Nongrum ()
24 MAWPAT MG-02-004-004-002/29
(Mawkasiang) 		2102004000NRG23300120230234683 31/01/2023 Doklas Mawrie 2102004WL008612 Doklas Mawrie 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116101 Doklas Mawrie ()
25 MAWPAT MG-02-004-004-002/31
(Mawkasiang) 		2102004000NRG23300120230234684 31/01/2023 Francis Nongkhlaw 2102004WL008612 Francis Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116100 Francis Nongkhlaw ()
26 MAWPAT MG-02-004-004-002/35
(Mawkasiang) 		2102004000NRG23300120230234685 31/01/2023 Thirit Lyngdoh 2102004WL008612 Thirit Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116099 Thirit Lyngdoh ()
27 MAWPAT MG-02-004-004-002/37
(Mawkasiang) 		2102004000NRG23300120230234686 31/01/2023 Kerlang Mukhim 2102004WL008612 Kerlang Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116098 Kerlang Mukhim ()
28 MAWPAT MG-02-004-004-002/38
(Mawkasiang) 		2102004000NRG23300120230234687 31/01/2023 Starshon Lyngdoh 2102004WL008612 Starshon Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116097 Starshon Lyngdoh ()
29 MAWPAT MG-02-004-004-002/42
(Mawkasiang) 		2102004000NRG23300120230234688 31/01/2023 Ebarwel Mylliempdah 2102004WL008612 Ebarwel Mylliempdah 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116094 Ebarwel Mylliempdah ()
30 MAWPAT MG-02-004-004-002/44
(Mawkasiang) 		2102004000NRG23300120230234689 31/01/2023 SITAMON MAWRIE IAY 2102004WL008612 SITAMON MAWRIE IAY 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116089 SITAMON MAWRIE IAY ()
31 MAWPAT MG-02-004-004-002/45
(Mawkasiang) 		2102004000NRG23300120230234690 31/01/2023 Kiston Lyngdoh 2102004WL008612 Kiston Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116096 Kiston Lyngdoh ()
32 MAWPAT MG-02-004-004-002/57
(Mawkasiang) 		2102004000NRG23300120230234692 31/01/2023 Hamson Lyngdoh 2102004WL008612 Hamson Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116093 Hamson Lyngdoh ()
33 MAWPAT MG-02-004-004-002/61
(Mawkasiang) 		2102004000NRG23300120230234693 31/01/2023 Presius Lyngdoh 2102004WL008612 Presius Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116092 Presius Lyngdoh ()
34 MAWPAT MG-02-004-004-002/64
(Mawkasiang) 		2102004000NRG23300120230234694 31/01/2023 Herman Nongbri 2102004WL008612 Herman Nongbri 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116091 Herman Nongbri ()
35 MAWPAT MG-02-004-004-002/67
(Mawkasiang) 		2102004000NRG23300120230234695 31/01/2023 Nerita Mawrie 2102004WL008612 Nerita Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116090 Nerita Mawrie ()
36 MAWPAT MG-02-004-004-002/83
(Mawkasiang) 		2102004000NRG23300120230234696 31/01/2023 Slingdon Kharkongor 2102004WL008612 Slingdon Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 04/02/2023 8470116088 Slingdon Kharkongor ()
37 MAWPAT MG-02-004-004-002/91
(Mawkasiang) 		2102004000NRG23300120230234698 31/01/2023 Dlamson Kharumnuid 2102004WL008612 Dlamson Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116086 Dlamson Kharumnuid ()
38 MAWPAT MG-02-004-004-002/93
(Mawkasiang) 		2102004000NRG23300120230234699 31/01/2023 Judia Mary Mukhim 2102004WL008612 Judia Mary Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470116087 Judia Mary Mukhim ()
SubTotal 111780 111780
39 MAWPAT MG-02-004-004-002/180
(Mawkasiang) 		2102004000NRG23300120230234678 31/01/2023 MATHIAS MAWRIE 2102004WL008612 MATHIAS MAWRIE 00415 SBIN0016575 2760 2760 Processed 04/02/2023 8470116065 MR MATHIAS MAWRIE ()
SubTotal 2760 2760
Total 114540 114540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_310123FTO_84115 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 111780
2 MAWPAT MG2102011_310123FTO_84115 State Bank of India SBIN0016575 NONGMYNSONG 2760

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