Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:03:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_080424APB_FTO_1705
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-01-008-005-002/1077
() 		2101008000NRG24080420240270875 08/04/2024 Plyning Dkhar 2101008WL016993 Plyning Dkhar 00078 CNRB0004153 1190 1190 Processed 29/04/2024 3374511951 PLYNING DKHAR CANARA BANK(508532)
2 WAPUNG MG-01-008-005-002/989
() 		2101008000NRG24080420240270909 08/04/2024 Hakida Tlang 2101008WL016993 Hakida Tlang 00078 CNRB0004153 1190 1190 Processed 29/04/2024 3374511976 HAKIDA TLANG CANARA BANK(508532)
SubTotal 2380 2380
3 WAPUNG MG-01-008-005-002/1076
() 		2101008000NRG24080420240270874 08/04/2024 Thaimonlang Dkhar 2101008WL016993 Thaimonlang Dkhar 00152 HDFC0001812 1190 1190 Processed 29/04/2024 3374511954 THAIMONLANG DKHAR HDFC BANK LTD(607152)
SubTotal 1190 1190
4 WAPUNG MG-01-008-005-002/1000
() 		2101008000NRG24080420240270860 08/04/2024 Mebalarika Phawa 2101008WL016993 Mebalarika Phawa 00152 HDFC0002428 1190 1190 Processed 29/04/2024 3374511978 MEBALARIKA PHAWA HDFC BANK LTD(607152)
SubTotal 1190 1190
5 WAPUNG MG-01-008-005-002/1094
() 		2101008000NRG24080420240270882 08/04/2024 Ebenezer Phawa 2101008WL016993 Ebenezer Phawa 00152 HDFC0005614 1190 1190 Processed 29/04/2024 3374511979 EBENEZER PHAWA HDFC BANK LTD(607152)
SubTotal 1190 1190
6 WAPUNG MG-01-008-005-002/1040
() 		2101008000NRG24080420240270865 08/04/2024 Rosemerry Shylla 2101008WL016993 Rosemerry Shylla 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511990 Mrs. ROSEMERRY SHYLLA MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-005-002/1060
() 		2101008000NRG24080420240270870 08/04/2024 Lucy Grace Phawa 2101008WL016993 Lucy Grace Phawa 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511991 Ms. LUCY GRACE PHAWA MEGHALAYA RURAL BANK(607206)
8 WAPUNG MG-01-008-005-002/1061
() 		2101008000NRG24080420240270871 08/04/2024 Odaka Phawa 2101008WL016993 Odaka Phawa 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511992 ODAKA PHAWA CANARA BANK(508532)
9 WAPUNG MG-01-008-005-002/1079
() 		2101008000NRG24080420240270877 08/04/2024 Arnica Phawa 2101008WL016993 Arnica Phawa 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511993 Mrs. ARNICA PHAWA MEGHALAYA RURAL BANK(607206)
10 WAPUNG MG-01-008-005-002/1088
() 		2101008000NRG24080420240270878 08/04/2024 Deverson Phawa 2101008WL016993 Deverson Phawa 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511994 Mr. Deverson Phawa MEGHALAYA RURAL BANK(607206)
11 WAPUNG MG-01-008-005-002/430
() 		2101008000NRG24080420240270887 08/04/2024 Sunday Phawa 2101008WL016993 Sunday Phawa 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374511995 SUNDAY PHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
12 WAPUNG MG-01-008-005-002/1034
() 		2101008000NRG24080420240270864 08/04/2024 Landaka Phawa 2101008WL016993 Landaka Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511947 LANDAKA PHAWA PUNJAB NATIONAL BANK(508568)
13 WAPUNG MG-01-008-005-002/1048
() 		2101008000NRG24080420240270866 08/04/2024 Micheal Phawa 2101008WL016993 Micheal Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511950 MICHAEL PHAWA PUNJAB NATIONAL BANK(508568)
14 WAPUNG MG-01-008-005-002/1066
() 		2101008000NRG24080420240270872 08/04/2024 Lewani Rymbai 2101008WL016993 Lewani Rymbai 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511949 LEWANI RYMBAI PUNJAB NATIONAL BANK(508568)
15 WAPUNG MG-01-008-005-002/443
() 		2101008000NRG24080420240270889 08/04/2024 Nangailad Phawa 2101008WL016993 Nangailad Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511944 NANGAILAD PHAWA PUNJAB NATIONAL BANK(508568)
16 WAPUNG MG-01-008-005-002/444
() 		2101008000NRG24080420240270890 08/04/2024 Riewmon Phawa 2101008WL016993 Riewmon Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511943 RIEWMON PHAWA PUNJAB NATIONAL BANK(508568)
17 WAPUNG MG-01-008-005-002/480
() 		2101008000NRG24080420240270892 08/04/2024 Howni Phawa 2101008WL016993 Howni Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511945 Mr. HAWNI PHAWA MEGHALAYA RURAL BANK(607206)
18 WAPUNG MG-01-008-005-002/487
() 		2101008000NRG24080420240270893 08/04/2024 Wailad Ksoo 2101008WL016993 Wailad Ksoo 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511948 WAILAD KSOO PUNJAB NATIONAL BANK(508568)
19 WAPUNG MG-01-008-005-002/954
() 		2101008000NRG24080420240270901 08/04/2024 Phissita Phawa 2101008WL016993 Phissita Phawa 00354 PUNB0077020 1190 1190 Processed 29/04/2024 3374511946 PHISSITA PHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
20 WAPUNG MG-01-008-005-002/1074
() 		2101008000NRG24080420240270873 08/04/2024 Heinidamon Bareh 2101008WL016993 Heinidamon Bareh 00415 SBIN0004462 1190 1190 Processed 29/04/2024 3374511974 MISS HEINIDAMON BAREH STATE BANK OF INDIA(508548)
21 WAPUNG MG-01-008-005-002/479
() 		2101008000NRG24080420240270891 08/04/2024 Sandystone Phawa 2101008WL016993 Sandystone Phawa 00415 SBIN0004462 1190 1190 Processed 29/04/2024 3374511965 MR SANDYSTONE PHAWA STATE BANK OF INDIA(508548)
22 WAPUNG MG-01-008-005-002/495
() 		2101008000NRG24080420240270895 08/04/2024 Ibanylla Phawa 2101008WL016993 Ibanylla Phawa 00415 SBIN0004462 1190 1190 Processed 29/04/2024 3374511970 MS IBANYLLA PHAWA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
23 WAPUNG MG-01-008-005-002/1024
() 		2101008000NRG24080420240270862 08/04/2024 Dawniwan Salahe 2101008WL016993 Dawniwan Salahe 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511962 MR DAWNIWAN SALAHE STATE BANK OF INDIA(508548)
24 WAPUNG MG-01-008-005-002/1028
() 		2101008000NRG24080420240270863 08/04/2024 Albina Shylla 2101008WL016993 Albina Shylla 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511972 MS ALBINA SHYLLA STATE BANK OF INDIA(508548)
25 WAPUNG MG-01-008-005-002/1052
() 		2101008000NRG24080420240270868 08/04/2024 Ailadmiki Kya 2101008WL016993 Ailadmiki Kya 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511963 MR AILADMIKI KYA STATE BANK OF INDIA(508548)
26 WAPUNG MG-01-008-005-002/1054
() 		2101008000NRG24080420240270869 08/04/2024 Memshemklet Salahe 2101008WL016993 Memshemklet Salahe 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511975 MS MEMSHYMKLET SALAHE STATE BANK OF INDIA(508548)
27 WAPUNG MG-01-008-005-002/1078
() 		2101008000NRG24080420240270876 08/04/2024 Cordial Dkhar 2101008WL016993 Cordial Dkhar 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511973 MISS CORDIAL DKHAR STATE BANK OF INDIA(508548)
28 WAPUNG MG-01-008-005-002/1089
() 		2101008000NRG24080420240270879 08/04/2024 Meri Rikynti Phawa 2101008WL016993 Meri Rikynti Phawa 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511977 MRS MERI RIKYNTI PHAWA STATE BANK OF INDIA(508548)
29 WAPUNG MG-01-008-005-002/1090
() 		2101008000NRG24080420240270880 08/04/2024 Nickwilliam Phawa 2101008WL016993 Nickwilliam Phawa 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511966 MR NICKWILLIAM PHAWA STATE BANK OF INDIA(508548)
30 WAPUNG MG-01-008-005-002/501
() 		2101008000NRG24080420240270897 08/04/2024 Donjingkyrmen Kya 2101008WL016993 Donjingkyrmen Kya 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511964 MR DONJINGKYRMEN KYA STATE BANK OF INDIA(508548)
31 WAPUNG MG-01-008-005-002/507
() 		2101008000NRG24080420240270898 08/04/2024 Iainehskhem Dkhar 2101008WL016993 Iainehskhem Dkhar 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511955 MRS IAINEHSKHEM DKHAR STATE BANK OF INDIA(508548)
32 WAPUNG MG-01-008-005-002/980
() 		2101008000NRG24080420240270905 08/04/2024 Lamlynti Kya 2101008WL016993 Lamlynti Kya 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511967 MS LAMLYNTI KYA STATE BANK OF INDIA(508548)
33 WAPUNG MG-01-008-005-002/987
() 		2101008000NRG24080420240270908 08/04/2024 Ranica Phawa 2101008WL016993 Ranica Phawa 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511971 MS RANICA PHAWA STATE BANK OF INDIA(508548)
34 WAPUNG MG-01-008-005-002/991
() 		2101008000NRG24080420240270910 08/04/2024 Sngewbha Shylla 2101008WL016993 Sngewbha Shylla 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511969 MISS SNGEWBHA SHYLLA STATE BANK OF INDIA(508548)
35 WAPUNG MG-01-008-005-002/992
() 		2101008000NRG24080420240270911 08/04/2024 Heplang Bareh 2101008WL016993 Heplang Bareh 00415 SBIN0010763 1190 1190 Processed 29/04/2024 3374511968 MR HEPLANG BAREH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
36 WAPUNG MG-01-008-005-002/1020
() 		2101008000NRG24080420240270861 08/04/2024 Daplin Phawa 2101008WL016993 Daplin Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511982 Mrs. DAPLYNE PHAWA MEGHALAYA RURAL BANK(607206)
37 WAPUNG MG-01-008-005-002/1049
() 		2101008000NRG24080420240270867 08/04/2024 Glorybell Salahe 2101008WL016993 Glorybell Salahe 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511961 Mrs. GLORYBELL SALAHE THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
38 WAPUNG MG-01-008-005-002/1093
() 		2101008000NRG24080420240270881 08/04/2024 Bewanlang Phawa 2101008WL016993 Bewanlang Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511958 Mr. BIWANLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
39 WAPUNG MG-01-008-005-002/31
() 		2101008000NRG24080420240270883 08/04/2024 Phrangsingh Sympli 2101008WL016993 Phrangsingh Sympli 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511952 Mr. PHRANGSINGH SYMPLI THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
40 WAPUNG MG-01-008-005-002/373
() 		2101008000NRG24080420240270884 08/04/2024 Blin Swer 2101008WL016993 Blin Swer 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511987 Ms. BLIN SWER THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
41 WAPUNG MG-01-008-005-002/377
() 		2101008000NRG24080420240270885 08/04/2024 Molbi Phawa 2101008WL016993 Molbi Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511980 Mrs. MOLBI PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
42 WAPUNG MG-01-008-005-002/419
() 		2101008000NRG24080420240270886 08/04/2024 Bioo Shylla 2101008WL016993 Bioo Shylla 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511986 Mr. BIOO SHYLLA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
43 WAPUNG MG-01-008-005-002/436
() 		2101008000NRG24080420240270888 08/04/2024 Ngaitlang Phawa 2101008WL016993 Ngaitlang Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511981 Mr. NGAITLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
44 WAPUNG MG-01-008-005-002/488
() 		2101008000NRG24080420240270894 08/04/2024 Sunita Phawa 2101008WL016993 Sunita Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511984 Mrs. SUNITA PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
45 WAPUNG MG-01-008-005-002/497
() 		2101008000NRG24080420240270896 08/04/2024 Ryntih Phawa 2101008WL016993 Ryntih Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511983 Mrs. RYNTIH PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
46 WAPUNG MG-01-008-005-002/60
() 		2101008000NRG24080420240270899 08/04/2024 Shri Pynbaitlang Dkhar 2101008WL016993 Shri Pynbaitlang Dkhar 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511953 Mr. PYNBAITLANG DKHAR THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
47 WAPUNG MG-01-008-005-002/71
() 		2101008000NRG24080420240270900 08/04/2024 Niewda Shylla 2101008WL016993 Niewda Shylla 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511960 Mrs. NIEWDA SHYLLA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
48 WAPUNG MG-01-008-005-002/971
() 		2101008000NRG24080420240270902 08/04/2024 Blessme Phawa 2101008WL016993 Blessme Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511988 Mrs. BLESSING PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
49 WAPUNG MG-01-008-005-002/974
() 		2101008000NRG24080420240270903 08/04/2024 Aijingkmen Kya 2101008WL016993 Aijingkmen Kya 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511989 Mrs. AIJINGKMEN KYA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
50 WAPUNG MG-01-008-005-002/978
() 		2101008000NRG24080420240270904 08/04/2024 Buhtikna Pyrngap 2101008WL016993 Buhtikna Pyrngap 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511957 BUHTIKNA PYRNGAP PUNJAB NATIONAL BANK(508568)
51 WAPUNG MG-01-008-005-002/983
() 		2101008000NRG24080420240270906 08/04/2024 Arkidaroi Phawa 2101008WL016993 Arkidaroi Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511985 Mrs. ARKIDAROI PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
52 WAPUNG MG-01-008-005-002/986
() 		2101008000NRG24080420240270907 08/04/2024 Beautify Phawa 2101008WL016993 Beautify Phawa 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511956 Mrs. BEAUTIFY PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
53 WAPUNG MG-01-008-005-002/996
() 		2101008000NRG24080420240270912 08/04/2024 Klen Shylla 2101008WL016993 Klen Shylla 23 MCAB0000025 1190 1190 Processed 29/04/2024 3374511959 Mr. KLEN SHYLLA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 21420 21420
Total 63070 63070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_080424APB_FTO_1705 Canara Bank CNRB0004153 KHLIEHRIAT 2380
2 WAPUNG MG2101008_080424APB_FTO_1705 HDFC Bank HDFC0001812 JOWAI 1190
3 WAPUNG MG2101008_080424APB_FTO_1705 HDFC Bank HDFC0002428 KHILARIHAT BRANCH 1190
4 WAPUNG MG2101008_080424APB_FTO_1705 HDFC Bank HDFC0005614 Ladrymbai 1190
5 WAPUNG MG2101008_080424APB_FTO_1705 Meghalaya Rural Bank SBIN0RRMEGB CHUTWAKHU 1190
6 WAPUNG MG2101008_080424APB_FTO_1705 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 5950
7 WAPUNG MG2101008_080424APB_FTO_1705 Punjab National Bank PUNB0077020 Khelerihat 9520
8 WAPUNG MG2101008_080424APB_FTO_1705 State Bank of India SBIN0004462 LADRYMBAI 3570
9 WAPUNG MG2101008_080424APB_FTO_1705 State Bank of India SBIN0010763 KHLIEHRIAT 15470
10 WAPUNG MG2101008_080424APB_FTO_1705 Meghalaya Co-operative Apex Bank MCAB0000025 Khliehriat 21420

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