Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:53:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_090524APB_FTO_5375
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-01-008-005-002/1025
() 		2101008000NRG25090520240003695 09/05/2024 Wanshirup Tlang 2101008WL000460 Wanshirup Tlang 00078 CNRB0004153 3048 3048 Processed 14/05/2024 4003498350 WANSHIRUP TLANG CANARA BANK(508532)
2 WAPUNG MG-01-008-005-002/427
() 		2101008000NRG25090520240003720 09/05/2024 Poilang Phawa 2101008WL000460 Poilang Phawa 00078 CNRB0004153 3048 3048 Processed 14/05/2024 4003498351 POILANG PHAWA CANARA BANK(508532)
3 WAPUNG MG-01-008-005-002/955
() 		2101008000NRG25090520240003730 09/05/2024 Kwirland Tlang 2101008WL000460 Kwirland Tlang 00078 CNRB0004153 3048 3048 Processed 14/05/2024 4003498352 KWIRLAND TLANG CANARA BANK(508532)
SubTotal 9144 9144
4 WAPUNG MG-01-008-005-002/1070
() 		2101008000NRG25090520240003706 09/05/2024 Assent Rymbai 2101008WL000460 Assent Rymbai 00152 HDFC0002428 3048 3048 Processed 14/05/2024 4003498354 ASSENT RYMBAI HDFC BANK LTD(607152)
5 WAPUNG MG-01-008-005-002/30
() 		2101008000NRG25090520240003712 09/05/2024 Heibormi Rymbai 2101008WL000460 Heibormi Rymbai 00152 HDFC0002428 3048 3048 Processed 14/05/2024 4003498353 HEIBORMI RYMBAI HDFC BANK LTD(607152)
SubTotal 6096 6096
6 WAPUNG MG-01-008-005-002/1065
() 		2101008000NRG25090520240003704 09/05/2024 Sunika Shylla 2101008WL000460 Sunika Shylla 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4003498368 Mrs. SUNIKA SHYLLA MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-005-002/1084
() 		2101008000NRG25090520240003708 09/05/2024 Franky Paslein 2101008WL000460 Franky Paslein 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4003498366 MR FRANKY PASLEIN STATE BANK OF INDIA(508548)
8 WAPUNG MG-01-008-005-002/438
() 		2101008000NRG25090520240003721 09/05/2024 Biolin Swer 2101008WL000460 Biolin Swer 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4003498367 Mrs. BIOLIN SWER MEGHALAYA RURAL BANK(607206)
9 WAPUNG MG-01-008-005-002/997
() 		2101008000NRG25090520240003734 09/05/2024 Naphizabeth Phawa 2101008WL000460 Naphizabeth Phawa 00288 SBIN0RRMEGB 3048 3048 Rejected 14/05/2024 4003498365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 WAPUNG MG-08-008-047-002/1073
() 		2101008000NRG25090520240003735 09/05/2024 Pansngiat Paslein 2101008WL000460 Pansngiat Paslein 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4003498369 Mrs. PANSNGIAT PASLEIN MEGHALAYA RURAL BANK(607206)
SubTotal 15240 15240
11 WAPUNG MG-01-008-005-002/1001
() 		2101008000NRG25090520240003690 09/05/2024 Ruba Tlang 2101008WL000460 Ruba Tlang 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498334 RUBA TLANG PUNJAB NATIONAL BANK(508568)
12 WAPUNG MG-01-008-005-002/1035
() 		2101008000NRG25090520240003698 09/05/2024 Saitkhuid phawa 2101008WL000460 Saitkhuid phawa 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498329 SAITKHUID PHAWA PUNJAB NATIONAL BANK(508568)
13 WAPUNG MG-01-008-005-002/1063
() 		2101008000NRG25090520240003703 09/05/2024 Saiantis Shadap 2101008WL000460 Saiantis Shadap 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498332 SAIANTIS SHADAP PUNJAB NATIONAL BANK(508568)
14 WAPUNG MG-01-008-005-002/18
() 		2101008000NRG25090520240003709 09/05/2024 Dihas Swer 2101008WL000460 Dihas Swer 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498333 DIHAS SWER PUNJAB NATIONAL BANK(508568)
15 WAPUNG MG-01-008-005-002/29
() 		2101008000NRG25090520240003710 09/05/2024 Samson Lyngdoh 2101008WL000460 Samson Lyngdoh 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498327 SAMSON LYNGDOH PUNJAB NATIONAL BANK(508568)
16 WAPUNG MG-01-008-005-002/30
() 		2101008000NRG25090520240003711 09/05/2024 Onward Phawa 2101008WL000460 Onward Phawa 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498325 ONWARD PHAWA PUNJAB NATIONAL BANK(508568)
17 WAPUNG MG-01-008-005-002/370
() 		2101008000NRG25090520240003716 09/05/2024 Happy Bareh 2101008WL000460 Happy Bareh 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498331 Mrs. HAPPY BAREH MEGHALAYA RURAL BANK(607206)
18 WAPUNG MG-01-008-005-002/395
() 		2101008000NRG25090520240003718 09/05/2024 Dinarklis Tlang 2101008WL000460 Dinarklis Tlang 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498324 DINARKLIS TLANG PUNJAB NATIONAL BANK(508568)
19 WAPUNG MG-01-008-005-002/4
() 		2101008000NRG25090520240003719 09/05/2024 Joplang Phawa 2101008WL000460 Joplang Phawa 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498326 JOPLANG PHAWA PUNJAB NATIONAL BANK(508568)
20 WAPUNG MG-01-008-005-002/489
() 		2101008000NRG25090520240003723 09/05/2024 Nidamon Phawa 2101008WL000460 Nidamon Phawa 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498328 Mrs. NIDAMON PHAWA MEGHALAYA RURAL BANK(607206)
21 WAPUNG MG-01-008-005-002/51
() 		2101008000NRG25090520240003726 09/05/2024 Embriss Tlang 2101008WL000460 Embriss Tlang 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498323 EMBRISS TLANG PUNJAB NATIONAL BANK(508568)
22 WAPUNG MG-01-008-005-002/958
() 		2101008000NRG25090520240003731 09/05/2024 Tourist Shadap 2101008WL000460 Tourist Shadap 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4003498330 TOURIST SHADAP PUNJAB NATIONAL BANK(508568)
SubTotal 36576 36576
23 WAPUNG MG-01-008-005-002/1029
() 		2101008000NRG25090520240003696 09/05/2024 Darisha Phawa 2101008WL000460 Darisha Phawa 00415 SBIN0004462 3048 3048 Processed 14/05/2024 4003498344 MS DARISHA PHAWA STATE BANK OF INDIA(508548)
SubTotal 3048 3048
24 WAPUNG MG-01-008-005-002/1002
() 		2101008000NRG25090520240003691 09/05/2024 DEigratia Tlang 2101008WL000460 DEigratia Tlang 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498348 MS DEIGRATIA TLANG STATE BANK OF INDIA(508548)
25 WAPUNG MG-01-008-005-002/1017
() 		2101008000NRG25090520240003694 09/05/2024 Rose Mary Phawa 2101008WL000460 Rose Mary Phawa 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498343 MS ROSE MARY PHAWA STATE BANK OF INDIA(508548)
26 WAPUNG MG-01-008-005-002/1046
() 		2101008000NRG25090520240003700 09/05/2024 Sambha Swer 2101008WL000460 Sambha Swer 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498336 MRS SAMBHA SWER STATE BANK OF INDIA(508548)
27 WAPUNG MG-01-008-005-002/1046
() 		2101008000NRG25090520240003699 09/05/2024 Samioh Swer 2101008WL000460 Samioh Swer 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498341 Ms. SAMIOH SWER MEGHALAYA RURAL BANK(607206)
28 WAPUNG MG-01-008-005-002/1047
() 		2101008000NRG25090520240003701 09/05/2024 Glorysha Dkhar 2101008WL000460 Glorysha Dkhar 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498345 MISS GLORYSHA DKHAR STATE BANK OF INDIA(508548)
29 WAPUNG MG-01-008-005-002/1071
() 		2101008000NRG25090520240003707 09/05/2024 Khmihlynti Phawa 2101008WL000460 Khmihlynti Phawa 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498349 MRS KHMIHLYNTI PHAWA STATE BANK OF INDIA(508548)
30 WAPUNG MG-01-008-005-002/358
() 		2101008000NRG25090520240003713 09/05/2024 Pawlina Swer 2101008WL000460 Pawlina Swer 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498335 MS PAWLINA SWER STATE BANK OF INDIA(508548)
31 WAPUNG MG-01-008-005-002/491
() 		2101008000NRG25090520240003724 09/05/2024 Jessilin Swer 2101008WL000460 Jessilin Swer 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498346 MS JESSILIN SWER STATE BANK OF INDIA(508548)
32 WAPUNG MG-01-008-005-002/68
() 		2101008000NRG25090520240003728 09/05/2024 Crescent Tlang 2101008WL000460 Crescent Tlang 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498347 CRESENT TLANG PUNJAB NATIONAL BANK(508568)
33 WAPUNG MG-08-008-047-002/1073
() 		2101008000NRG25090520240003736 09/05/2024 Philia Paslein 2101008WL000460 Philia Paslein 00415 SBIN0010763 3048 3048 Processed 14/05/2024 4003498342 MISS PHILIA PASLEIN STATE BANK OF INDIA(508548)
SubTotal 30480 30480
34 WAPUNG MG-01-008-005-002/1006
() 		2101008000NRG25090520240003692 09/05/2024 SEilang Shadap 2101008WL000460 SEilang Shadap 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498337 Mrs. SEILANG SHADAP MEGHALAYA RURAL BANK(607206)
35 WAPUNG MG-01-008-005-002/1008
() 		2101008000NRG25090520240003693 09/05/2024 Pretty Phawa 2101008WL000460 Pretty Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498359 Mrs. PRETTY PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
36 WAPUNG MG-01-008-005-002/1030
() 		2101008000NRG25090520240003697 09/05/2024 Pherbak Phawa 2101008WL000460 Pherbak Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498357 Mr. PHERBAK PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
37 WAPUNG MG-01-008-005-002/1055
() 		2101008000NRG25090520240003702 09/05/2024 Bilas Shylla 2101008WL000460 Bilas Shylla 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498363 Mrs. BILAS SHYLLA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
38 WAPUNG MG-01-008-005-002/1068
() 		2101008000NRG25090520240003705 09/05/2024 Mesial Tlang 2101008WL000460 Mesial Tlang 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498338 Mrs. MESIAL TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
39 WAPUNG MG-01-008-005-002/363
() 		2101008000NRG25090520240003715 09/05/2024 Earlyxmass Phawa 2101008WL000460 Earlyxmass Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498355 Ms. EARLY XMAS PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
40 WAPUNG MG-01-008-005-002/363
() 		2101008000NRG25090520240003714 09/05/2024 Tiplang Phawa 2101008WL000460 Tiplang Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498356 Mrs. TIPLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
41 WAPUNG MG-01-008-005-002/372
() 		2101008000NRG25090520240003717 09/05/2024 Kmenlang Phawa 2101008WL000460 Kmenlang Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498360 Mr. KMENLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
42 WAPUNG MG-01-008-005-002/441
() 		2101008000NRG25090520240003722 09/05/2024 Tomynna Tlang 2101008WL000460 Tomynna Tlang 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498364 Mr. TOMYNNA TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
43 WAPUNG MG-01-008-005-002/493
() 		2101008000NRG25090520240003725 09/05/2024 Kynsaibor Phawa 2101008WL000460 Kynsaibor Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498340 Mr. KYNSAIBOR PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
44 WAPUNG MG-01-008-005-002/57
() 		2101008000NRG25090520240003727 09/05/2024 Mercify Tlang 2101008WL000460 Mercify Tlang 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498339 Mrs. MERCIFY TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
45 WAPUNG MG-01-008-005-002/7
() 		2101008000NRG25090520240003729 09/05/2024 Strong Pillar Phawa 2101008WL000460 Strong Pillar Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498362 Mr. STRONG PILLAR PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
46 WAPUNG MG-01-008-005-002/964
() 		2101008000NRG25090520240003732 09/05/2024 Dei Plan Mi Tlang 2101008WL000460 Dei Plan Mi Tlang 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498361 Mr. DEIPLANMI TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
47 WAPUNG MG-01-008-005-002/995
() 		2101008000NRG25090520240003733 09/05/2024 Emerald Phawa 2101008WL000460 Emerald Phawa 23 MCAB0000025 3048 3048 Processed 14/05/2024 4003498358 Mr. EMERALD PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 42672 42672
Total 143256 143256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_090524APB_FTO_5375 Canara Bank CNRB0004153 KHLIEHRIAT 9144
2 WAPUNG MG2101008_090524APB_FTO_5375 HDFC Bank HDFC0002428 KHILARIHAT BRANCH 6096
3 WAPUNG MG2101008_090524APB_FTO_5375 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 12192
4 WAPUNG MG2101008_090524APB_FTO_5375 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 3048
5 WAPUNG MG2101008_090524APB_FTO_5375 Punjab National Bank PUNB0077020 Khelerihat 36576
6 WAPUNG MG2101008_090524APB_FTO_5375 State Bank of India SBIN0004462 LADRYMBAI 3048
7 WAPUNG MG2101008_090524APB_FTO_5375 State Bank of India SBIN0010763 KHLIEHRIAT 30480
8 WAPUNG MG2101008_090524APB_FTO_5375 Meghalaya Co-operative Apex Bank MCAB0000025 Khliehriat 42672

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