Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:49:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123FTO_84224
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-02-004-006-005/327
(Mawpat) 		2102004000NRG23310120230240197 31/01/2023 Marshall Nongspung 2102004WL008734 Marshall Nongspung 00176 IDIB000S019 1840 1840 Processed 04/02/2023 8470112409 Marshall Nongspung ()
SubTotal 1840 1840
2 MAWPAT MG-02-004-006-005/105
(Mawpat) 		2102004000NRG23310120230240184 31/01/2023 Meldolin Lyngdoh 2102004WL008734 Meldolin Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112424 Meldolin Lyngdoh ()
3 MAWPAT MG-02-004-006-005/145
(Mawpat) 		2102004000NRG23310120230240186 31/01/2023 Bitris Lyngdoh 2102004WL008734 Bitris Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112423 Bitris Lyngdoh ()
4 MAWPAT MG-02-004-006-005/168
(Mawpat) 		2102004000NRG23310120230240187 31/01/2023 Milidias Syiemiong 2102004WL008734 Milidias Syiemiong 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112426 Milidias Syiemiong ()
5 MAWPAT MG-02-004-006-005/17
(Mawpat) 		2102004000NRG23310120230240188 31/01/2023 Nimalin Rani 2102004WL008734 Nimalin Rani 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112432 Nimalin Rani ()
6 MAWPAT MG-02-004-006-005/203
(Mawpat) 		2102004000NRG23310120230240190 31/01/2023 Mina Rani 2102004WL008734 Mina Rani 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112430 Mina Rani ()
7 MAWPAT MG-02-004-006-005/241
(Mawpat) 		2102004000NRG23310120230240191 31/01/2023 Pionity Nongrum 2102004WL008734 Pionity Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112428 Pionity Nongrum ()
8 MAWPAT MG-02-004-006-005/249
(Mawpat) 		2102004000NRG23310120230240192 31/01/2023 Aisilda Rynjah 2102004WL008734 Aisilda Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112429 Aisilda Rynjah ()
9 MAWPAT MG-02-004-006-005/25
(Mawpat) 		2102004000NRG23310120230240193 31/01/2023 John Steven Warjri 2102004WL008734 John Steven Warjri 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112427 John Steven Warjri ()
10 MAWPAT MG-02-004-006-005/305
(Mawpat) 		2102004000NRG23310120230240195 31/01/2023 Dariti Rani 2102004WL008734 Dariti Rani 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112425 Dariti Rani ()
11 MAWPAT MG-02-004-006-005/361
(Mawpat) 		2102004000NRG23310120230240199 31/01/2023 ANGELA SYNGKLI 2102004WL008734 ANGELA SYNGKLI 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112436 ANGELA SYNGKLI ()
12 MAWPAT MG-02-004-006-005/410
(Mawpat) 		2102004000NRG23310120230240200 31/01/2023 Kantimera Jyrwa 2102004WL008734 Kantimera Jyrwa 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112434 Kantimera Jyrwa ()
13 MAWPAT MG-02-004-006-005/416
(Mawpat) 		2102004000NRG23310120230240201 31/01/2023 Euthresia Thabah 2102004WL008734 Euthresia Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112440 Euthresia Thabah ()
14 MAWPAT MG-02-004-006-005/447
(Mawpat) 		2102004000NRG23310120230240202 31/01/2023 Anna M. Marak 2102004WL008734 Anna M. Marak 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112431 Anna M. Marak ()
15 MAWPAT MG-02-004-006-005/464
(Mawpat) 		2102004000NRG23310120230240203 31/01/2023 Sanjina Khongwet 2102004WL008734 Sanjina Khongwet 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112439 Sanjina Khongwet ()
16 MAWPAT MG-02-004-006-005/491
(Mawpat) 		2102004000NRG23310120230240204 31/01/2023 Bobita Nongrum 2102004WL008734 Bobita Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112435 Bobita Nongrum ()
17 MAWPAT MG-02-004-006-005/528
(Mawpat) 		2102004000NRG23310120230240206 31/01/2023 Monika Lama 2102004WL008734 Monika Lama 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112438 Monika Lama ()
18 MAWPAT MG-02-004-006-005/544
(Mawpat) 		2102004000NRG23310120230240214 31/01/2023 Pynshai Mawphniang 2102004WL008734 Pynshai Mawphniang 00288 SBIN0RRMEGB 920 920 Processed 04/02/2023 8470112441 Pynshai Mawphniang ()
19 MAWPAT MG-02-004-006-005/554
(Mawpat) 		2102004000NRG23310120230240215 31/01/2023 Bandalin Mawlong 2102004WL008734 Bandalin Mawlong 00288 SBIN0RRMEGB 920 920 Processed 04/02/2023 8470112433 Bandalin Mawlong ()
20 MAWPAT MG-02-004-006-005/579
(Mawpat) 		2102004000NRG23310120230240217 31/01/2023 Rita Mary Lyngdoh 2102004WL008734 Rita Mary Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 04/02/2023 8470112437 Rita Mary Lyngdoh ()
21 MAWPAT MG-02-004-006-005/59
(Mawpat) 		2102004000NRG23310120230240219 31/01/2023 Aitidoris Thabah 2102004WL008734 Aitidoris Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112421 Aitidoris Thabah ()
22 MAWPAT MG-02-004-006-005/86
(Mawpat) 		2102004000NRG23310120230240221 31/01/2023 Sorina Lyngdoh 2102004WL008734 Sorina Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 04/02/2023 8470112422 Sorina Lyngdoh ()
SubTotal 35880 35880
23 MAWPAT MG-02-004-006-005/134
(Mawpat) 		2102004000NRG23310120230240185 31/01/2023 Lucy Mary Kharhunai 2102004WL008734 Lucy Mary Kharhunai 00415 SBIN0000181 1840 1840 Processed 04/02/2023 8470112411 MS LUCY MARY KHARHUNAI ()
24 MAWPAT MG-02-004-006-005/199
(Mawpat) 		2102004000NRG23310120230240189 31/01/2023 Wansuk Kharhunai 2102004WL008734 Wansuk Kharhunai 00415 SBIN0000181 1840 1840 Processed 04/02/2023 8470112410 MS WANSUK KHARHUNAI ()
25 MAWPAT MG-02-004-006-005/291
(Mawpat) 		2102004000NRG23310120230240194 31/01/2023 Prisca Iawbor 2102004WL008734 Prisca Iawbor 00415 SBIN0000181 1840 1840 Processed 04/02/2023 8470112414 MRS PRISCA IAWBOR ()
26 MAWPAT MG-02-004-006-005/311
(Mawpat) 		2102004000NRG23310120230240196 31/01/2023 Cicilia Kharhunai 2102004WL008734 Cicilia Kharhunai 00415 SBIN0000181 1840 1840 Processed 04/02/2023 8470112413 MRS CICILIA KHARHUNAI ()
27 MAWPAT MG-02-004-006-005/58
(Mawpat) 		2102004000NRG23310120230240218 31/01/2023 Bildaris Marngar 2102004WL008734 Bildaris Marngar 00415 SBIN0000181 1840 1840 Processed 04/02/2023 8470112412 MRS BILDARIS MARNGAR ()
SubTotal 9200 9200
28 MAWPAT MG-02-004-006-005/53
(Mawpat) 		2102004000NRG23310120230240207 31/01/2023 Percy Mary Nongspung 2102004WL008734 Percy Mary Nongspung 00415 SBIN0006729 1840 1840 Processed 04/02/2023 8470112415 MS PERCY MARY NONGSPUNG ()
SubTotal 1840 1840
29 MAWPAT MG-02-004-006-005/524
(Mawpat) 		2102004000NRG23310120230240205 31/01/2023 Banjoplang Marwein 2102004WL008734 Banjoplang Marwein 00415 SBIN0007885 1840 1840 Processed 04/02/2023 8470112419 MR BANJOPLANG MARWEIN ()
30 MAWPAT MG-02-004-006-005/533
(Mawpat) 		2102004000NRG23310120230240210 31/01/2023 Badakmen Suting 2102004WL008734 Badakmen Suting 00415 SBIN0007885 1840 1840 Processed 04/02/2023 8470112418 MISS BADAKMEN SUTING ()
31 MAWPAT MG-02-004-006-005/535
(Mawpat) 		2102004000NRG23310120230240211 31/01/2023 John Banteilang Iawphniaw 2102004WL008734 John Banteilang Iawphniaw 00415 SBIN0007885 1840 1840 Processed 04/02/2023 8470112416 MR JOHN BANTEILANG IAWPHNIAW ()
32 MAWPAT MG-02-004-006-005/541
(Mawpat) 		2102004000NRG23310120230240212 31/01/2023 Elisha Syiemlieh 2102004WL008734 Elisha Syiemlieh 00415 SBIN0007885 1840 1840 Processed 04/02/2023 8470112417 MS ELISHA SYIEMLIEH ()
SubTotal 7360 7360
33 MAWPAT MG-02-004-006-005/63
(Mawpat) 		2102004000NRG23310120230240220 31/01/2023 Donisius Mawlong 2102004WL008734 Donisius Mawlong 00415 SBIN0016575 1840 1840 Processed 04/02/2023 8470112420 MR DONISIUS MAWLONG ()
SubTotal 1840 1840
Total 57960 57960

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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_84224 Indian Bank IDIB000S019 SHILLONG 1840
2 MAWPAT MG2102011_310123FTO_84224 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 34040
3 MAWPAT MG2102011_310123FTO_84224 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 1840
4 MAWPAT MG2102011_310123FTO_84224 State Bank of India SBIN0000181 SHILLONG 9200
5 MAWPAT MG2102011_310123FTO_84224 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 1840
6 MAWPAT MG2102011_310123FTO_84224 State Bank of India SBIN0007885 POLO BAZAR 7360
7 MAWPAT MG2102011_310123FTO_84224 State Bank of India SBIN0016575 NONGMYNSONG 1840

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