Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:48:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_290424APB_FTO_3424
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 WAPUNG MG-01-008-005-002/1022
() 		2101008000NRG25290420240000750 29/04/2024 Rangdajied Phawa 2101008WL000078 Rangdajied Phawa 00078 CNRB0004153 3048 3048 Processed 04/05/2024 3628196197 RANGDAJIED PHAWA CANARA BANK(508532)
2 WAPUNG MG-01-008-005-002/950
() 		2101008000NRG25290420240000774 29/04/2024 Gracia Phawa 2101008WL000078 Gracia Phawa 00078 CNRB0004153 3048 3048 Processed 04/05/2024 3628196198 Mrs. GRACIA PHAWA MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-005-002/984
() 		2101008000NRG25290420240000784 29/04/2024 Tylli Dkhar 2101008WL000078 Tylli Dkhar 00078 CNRB0004153 3048 3048 Processed 04/05/2024 3628196199 TYLLI DKHAR CANARA BANK(508532)
SubTotal 9144 9144
4 WAPUNG MG-01-008-005-002/962
() 		2101008000NRG25290420240000777 29/04/2024 Treilinse Talang 2101008WL000078 Treilinse Talang 00152 HDFC0002428 3048 3048 Processed 04/05/2024 3628196200 TREILINSE TALANG HDFC BANK LTD(607152)
SubTotal 3048 3048
5 WAPUNG MG-01-008-005-002/1051
() 		2101008000NRG25290420240000755 29/04/2024 Kyntulang Phawa 2101008WL000078 Kyntulang Phawa 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3628196209 Mr. KYNTULANG PHAWA MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-005-002/1058
() 		2101008000NRG25290420240000757 29/04/2024 Aitilut Swer 2101008WL000078 Aitilut Swer 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3628196207 Mrs. AITILUT SWER MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-005-002/1081
() 		2101008000NRG25290420240000758 29/04/2024 Wisely Born Swer 2101008WL000078 Wisely Born Swer 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3628196208 Mrs. WISELY BORN SWER MEGHALAYA RURAL BANK(607206)
8 WAPUNG MG-01-008-005-002/365
() 		2101008000NRG25290420240000762 29/04/2024 Wansaka Phawa 2101008WL000078 Wansaka Phawa 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3628196210 Ms. WANSAKA PHAWA MEGHALAYA RURAL BANK(607206)
SubTotal 12192 12192
9 WAPUNG MG-01-008-005-002/10
() 		2101008000NRG25290420240000742 29/04/2024 Kher Dkhar 2101008WL000078 Kher Dkhar 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196174 KHER DKHAR PUNJAB NATIONAL BANK(508568)
10 WAPUNG MG-01-008-005-002/1003
() 		2101008000NRG25290420240000744 29/04/2024 Wishmarch Swer 2101008WL000078 Wishmarch Swer 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196176 WISHMARCH SWER PUNJAB NATIONAL BANK(508568)
11 WAPUNG MG-01-008-005-002/1027
() 		2101008000NRG25290420240000751 29/04/2024 Maitlynti Phawa 2101008WL000078 Maitlynti Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196173 MAITLYNTI PHAWA PUNJAB NATIONAL BANK(508568)
12 WAPUNG MG-01-008-005-002/1038
() 		2101008000NRG25290420240000753 29/04/2024 Streamlet Phawa 2101008WL000078 Streamlet Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196168 STREAMLET PHAWA PUNJAB NATIONAL BANK(508568)
13 WAPUNG MG-01-008-005-002/38
() 		2101008000NRG25290420240000765 29/04/2024 Pilmon Sana 2101008WL000078 Pilmon Sana 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196172 PIL SANA PUNJAB NATIONAL BANK(508568)
14 WAPUNG MG-01-008-005-002/394
() 		2101008000NRG25290420240000766 29/04/2024 Meristella Swer 2101008WL000078 Meristella Swer 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196177 MERISTELLA SWER PUNJAB NATIONAL BANK(508568)
15 WAPUNG MG-01-008-005-002/410
() 		2101008000NRG25290420240000767 29/04/2024 Kheinkor Phawa 2101008WL000078 Kheinkor Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196166 KHEINKOR PHAWA PUNJAB NATIONAL BANK(508568)
16 WAPUNG MG-01-008-005-002/422
() 		2101008000NRG25290420240000768 29/04/2024 Ibarisha Khongngain 2101008WL000078 Ibarisha Khongngain 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196169 Mrs. IBARISHA KHONGNGAIN MEGHALAYA RURAL BANK(607206)
17 WAPUNG MG-01-008-005-002/56
() 		2101008000NRG25290420240000772 29/04/2024 Blensis Shadap 2101008WL000078 Blensis Shadap 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196178 BLENSIS SHADAP PUNJAB NATIONAL BANK(508568)
18 WAPUNG MG-01-008-005-002/961
() 		2101008000NRG25290420240000776 29/04/2024 Raplang Phawa 2101008WL000078 Raplang Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196170 RAPLANG PHAWA PUNJAB NATIONAL BANK(508568)
19 WAPUNG MG-01-008-005-002/968
() 		2101008000NRG25290420240000780 29/04/2024 Pyllang Phawa 2101008WL000078 Pyllang Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196171 PYLLANG PHAWA PUNJAB NATIONAL BANK(508568)
20 WAPUNG MG-01-008-005-002/969
() 		2101008000NRG25290420240000781 29/04/2024 Elizabeth Phawa 2101008WL000078 Elizabeth Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196167 Ms. ELIZABETH PHAWA MEGHALAYA RURAL BANK(607206)
21 WAPUNG MG-01-008-005-002/976
() 		2101008000NRG25290420240000783 29/04/2024 Determine Phawa 2101008WL000078 Determine Phawa 00354 PUNB0077020 3048 3048 Processed 04/05/2024 3628196175 DETERMINE PHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 39624 39624
22 WAPUNG MG-01-008-005-002/1033
() 		2101008000NRG25290420240000752 29/04/2024 Btinmame Phawa 2101008WL000078 Btinmame Phawa 00415 SBIN0004462 3048 3048 Processed 04/05/2024 3628196195 MR BTINMAME PHAWA STATE BANK OF INDIA(508548)
SubTotal 3048 3048
23 WAPUNG MG-01-008-005-002/1016
() 		2101008000NRG25290420240000746 29/04/2024 Wimanbha Phawa 2101008WL000078 Wimanbha Phawa 00415 SBIN0006740 3048 3048 Processed 04/05/2024 3628196192 MS VIMANBHA PHAWA STATE BANK OF INDIA(508548)
SubTotal 3048 3048
24 WAPUNG MG-01-008-005-002/1050
() 		2101008000NRG25290420240000754 29/04/2024 Jasmineson Tlang 2101008WL000078 Jasmineson Tlang 00415 SBIN0009105 3048 3048 Processed 04/05/2024 3628196190 MR JASMINESON TLANG STATE BANK OF INDIA(508548)
SubTotal 3048 3048
25 WAPUNG MG-01-008-005-002/1009
() 		2101008000NRG25290420240000745 29/04/2024 Pathaimeo Phawa 2101008WL000078 Pathaimeo Phawa 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196191 MR PATHAIME O PHAWA STATE BANK OF INDIA(508548)
26 WAPUNG MG-01-008-005-002/1019
() 		2101008000NRG25290420240000748 29/04/2024 Marjan Phawa 2101008WL000078 Marjan Phawa 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196189 MR MARJAN PHAWA STATE BANK OF INDIA(508548)
27 WAPUNG MG-01-008-005-002/1057
() 		2101008000NRG25290420240000756 29/04/2024 Wadphang Phawa 2101008WL000078 Wadphang Phawa 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196194 Mr. WADPHANG PHAWA MEGHALAYA RURAL BANK(607206)
28 WAPUNG MG-01-008-005-002/1086
() 		2101008000NRG25290420240000760 29/04/2024 Bisharbha Phawa 2101008WL000078 Bisharbha Phawa 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196186 MR BISHARBHA PHAWA STATE BANK OF INDIA(508548)
29 WAPUNG MG-01-008-005-002/369
() 		2101008000NRG25290420240000763 29/04/2024 Jelina Dkhar 2101008WL000078 Jelina Dkhar 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196187 MRS JELINA DKHAR STATE BANK OF INDIA(508548)
30 WAPUNG MG-01-008-005-002/475
() 		2101008000NRG25290420240000769 29/04/2024 Pynshkembha Khynriam 2101008WL000078 Pynshkembha Khynriam 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196188 MR PYNSKHEMBHA KHYNRIAM STATE BANK OF INDIA(508548)
31 WAPUNG MG-01-008-005-002/484
() 		2101008000NRG25290420240000770 29/04/2024 Evakordor Khongngain 2101008WL000078 Evakordor Khongngain 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196185 MS EVAKORDOR KHONGNGAIN STATE BANK OF INDIA(508548)
32 WAPUNG MG-01-008-005-002/963
() 		2101008000NRG25290420240000778 29/04/2024 Augustic Kya 2101008WL000078 Augustic Kya 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196193 MR AUGUSTIC KYA STATE BANK OF INDIA(508548)
33 WAPUNG MG-01-008-005-002/966
() 		2101008000NRG25290420240000779 29/04/2024 Tehsonglang Phawa 2101008WL000078 Tehsonglang Phawa 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196184 Mrs. TEHSONGLANG PHAWA MEGHALAYA RURAL BANK(607206)
34 WAPUNG MG-01-008-005-002/993
() 		2101008000NRG25290420240000786 29/04/2024 Guidingstar Shylla 2101008WL000078 Guidingstar Shylla 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196196 MR GUIDINGSTAR SHYLLA STATE BANK OF INDIA(508548)
35 WAPUNG MG-01-008-005-002/993
() 		2101008000NRG25290420240000785 29/04/2024 Pyndeilangki Shylla 2101008WL000078 Pyndeilangki Shylla 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3628196179 Mrs. PYNDEILANGKI SHYLLA MEGHALAYA RURAL BANK(607206)
SubTotal 33528 33528
36 WAPUNG MG-01-008-005-002/10
() 		2101008000NRG25290420240000743 29/04/2024 Plis Phawa 2101008WL000078 Plis Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196183 Mrs. PLIS PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
37 WAPUNG MG-01-008-005-002/1018
() 		2101008000NRG25290420240000747 29/04/2024 Kularskhem Phawa 2101008WL000078 Kularskhem Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196201 Mr. KULARSKHEM PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
38 WAPUNG MG-01-008-005-002/1021
() 		2101008000NRG25290420240000749 29/04/2024 Sambhalang Phawa 2101008WL000078 Sambhalang Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196203 Mrs. SAMBHA PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
39 WAPUNG MG-01-008-005-002/1082
() 		2101008000NRG25290420240000759 29/04/2024 Phonti Dkhar 2101008WL000078 Phonti Dkhar 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196182 Mr. PHONTI DKHAR THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
40 WAPUNG MG-01-008-005-002/1087
() 		2101008000NRG25290420240000761 29/04/2024 Sheniyo Shadap 2101008WL000078 Sheniyo Shadap 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196205 SHENIYO SHADAP PUNJAB NATIONAL BANK(508568)
41 WAPUNG MG-01-008-005-002/376
() 		2101008000NRG25290420240000764 29/04/2024 Ribha Phawa 2101008WL000078 Ribha Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196204 Mrs. RIBHA PHAWA MEGHALAYA RURAL BANK(607206)
42 WAPUNG MG-01-008-005-002/49
() 		2101008000NRG25290420240000771 29/04/2024 Badamery Swer 2101008WL000078 Badamery Swer 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196206 Mrs. BADAMERY SWER THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
43 WAPUNG MG-01-008-005-002/8
() 		2101008000NRG25290420240000773 29/04/2024 Bisharsani Phawa 2101008WL000078 Bisharsani Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196180 Mr. BISHARSANI PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
44 WAPUNG MG-01-008-005-002/959
() 		2101008000NRG25290420240000775 29/04/2024 Bakitlang Phawa 2101008WL000078 Bakitlang Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196202 Mr. BAKITLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
45 WAPUNG MG-01-008-005-002/972
() 		2101008000NRG25290420240000782 29/04/2024 Elisabet Phawa 2101008WL000078 Elisabet Phawa 23 MCAB0000025 3048 3048 Processed 04/05/2024 3628196181 Mrs. ELISABET PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 30480 30480
Total 137160 137160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_290424APB_FTO_3424 Canara Bank CNRB0004153 KHLIEHRIAT 9144
2 WAPUNG MG2101008_290424APB_FTO_3424 HDFC Bank HDFC0002428 KHILARIHAT BRANCH 3048
3 WAPUNG MG2101008_290424APB_FTO_3424 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 12192
4 WAPUNG MG2101008_290424APB_FTO_3424 Punjab National Bank PUNB0077020 Khelerihat 39624
5 WAPUNG MG2101008_290424APB_FTO_3424 State Bank of India SBIN0004462 LADRYMBAI 3048
6 WAPUNG MG2101008_290424APB_FTO_3424 State Bank of India SBIN0006740 GARIKHANA 3048
7 WAPUNG MG2101008_290424APB_FTO_3424 State Bank of India SBIN0009105 DHANKHETI 3048
8 WAPUNG MG2101008_290424APB_FTO_3424 State Bank of India SBIN0010763 KHLIEHRIAT 33528
9 WAPUNG MG2101008_290424APB_FTO_3424 Meghalaya Co-operative Apex Bank MCAB0000025 Khliehriat 30480

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