Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:27:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_300424APB_FTO_3595
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
() 		2101008000NRG25300420240000974 30/04/2024 Wanshirup Tlang 2101008WL000088 Wanshirup Tlang 00078 CNRB0004153 3048 3048 Processed 07/05/2024 3807290001 WANSHIRUP TLANG CANARA BANK(508532)
2 WAPUNG MG-01-008-005-002/427
() 		2101008000NRG25300420240000998 30/04/2024 Poilang Phawa 2101008WL000088 Poilang Phawa 00078 CNRB0004153 3048 3048 Processed 07/05/2024 3807290002 POILANG PHAWA CANARA BANK(508532)
3 WAPUNG MG-01-008-005-002/955
() 		2101008000NRG25300420240001008 30/04/2024 Kwirland Tlang 2101008WL000088 Kwirland Tlang 00078 CNRB0004153 3048 3048 Processed 07/05/2024 3807290003 KWIRLAND TLANG CANARA BANK(508532)
SubTotal 9144 9144
4 WAPUNG MG-01-008-005-002/1070
() 		2101008000NRG25300420240000985 30/04/2024 Assent Rymbai 2101008WL000088 Assent Rymbai 00152 HDFC0002428 3048 3048 Processed 07/05/2024 3807290005 ASSENT RYMBAI HDFC BANK LTD(607152)
5 WAPUNG MG-01-008-005-002/30
() 		2101008000NRG25300420240000991 30/04/2024 Heibormi Rymbai 2101008WL000088 Heibormi Rymbai 00152 HDFC0002428 3048 3048 Processed 07/05/2024 3807290004 HEIBORMI RYMBAI HDFC BANK LTD(607152)
SubTotal 6096 6096
6 WAPUNG MG-01-008-005-002/1065
() 		2101008000NRG25300420240000983 30/04/2024 Sunika Shylla 2101008WL000088 Sunika Shylla 00288 SBIN0RRMEGB 3048 3048 Processed 07/05/2024 3807290019 Mrs. SUNIKA SHYLLA MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-005-002/1084
() 		2101008000NRG25300420240000987 30/04/2024 Franky Paslein 2101008WL000088 Franky Paslein 00288 SBIN0RRMEGB 3048 3048 Processed 07/05/2024 3807290017 MR FRANKY PASLEIN STATE BANK OF INDIA(508548)
8 WAPUNG MG-01-008-005-002/438
() 		2101008000NRG25300420240000999 30/04/2024 Biolin Swer 2101008WL000088 Biolin Swer 00288 SBIN0RRMEGB 3048 3048 Processed 07/05/2024 3807290018 Mrs. BIOLIN SWER MEGHALAYA RURAL BANK(607206)
9 WAPUNG MG-01-008-005-002/997
() 		2101008000NRG25300420240001012 30/04/2024 Naphizabeth Phawa 2101008WL000088 Naphizabeth Phawa 00288 SBIN0RRMEGB 3048 3048 Rejected 07/05/2024 3807290016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 WAPUNG MG-08-008-047-002/1073
() 		2101008000NRG25300420240001013 30/04/2024 Pansngiat Paslein 2101008WL000088 Pansngiat Paslein 00288 SBIN0RRMEGB 3048 3048 Processed 07/05/2024 3807290020 Mrs. PANSNGIAT PASLEIN MEGHALAYA RURAL BANK(607206)
SubTotal 15240 15240
11 WAPUNG MG-01-008-005-002/1001
() 		2101008000NRG25300420240000969 30/04/2024 Ruba Tlang 2101008WL000088 Ruba Tlang 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289985 RUBA TLANG PUNJAB NATIONAL BANK(508568)
12 WAPUNG MG-01-008-005-002/1035
() 		2101008000NRG25300420240000977 30/04/2024 Saitkhuid phawa 2101008WL000088 Saitkhuid phawa 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289980 SAITKHUID PHAWA PUNJAB NATIONAL BANK(508568)
13 WAPUNG MG-01-008-005-002/1063
() 		2101008000NRG25300420240000982 30/04/2024 Saiantis Shadap 2101008WL000088 Saiantis Shadap 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289983 SAIANTIS SHADAP PUNJAB NATIONAL BANK(508568)
14 WAPUNG MG-01-008-005-002/18
() 		2101008000NRG25300420240000988 30/04/2024 Dihas Swer 2101008WL000088 Dihas Swer 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289984 DIHAS SWER PUNJAB NATIONAL BANK(508568)
15 WAPUNG MG-01-008-005-002/29
() 		2101008000NRG25300420240000989 30/04/2024 Samson Lyngdoh 2101008WL000088 Samson Lyngdoh 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289978 SAMSON LYNGDOH PUNJAB NATIONAL BANK(508568)
16 WAPUNG MG-01-008-005-002/30
() 		2101008000NRG25300420240000990 30/04/2024 Onward Phawa 2101008WL000088 Onward Phawa 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289977 ONWARD PHAWA PUNJAB NATIONAL BANK(508568)
17 WAPUNG MG-01-008-005-002/370
() 		2101008000NRG25300420240000995 30/04/2024 Happy Bareh 2101008WL000088 Happy Bareh 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289982 Mrs. HAPPY BAREH MEGHALAYA RURAL BANK(607206)
18 WAPUNG MG-01-008-005-002/395
() 		2101008000NRG25300420240000997 30/04/2024 Dinarklis Tlang 2101008WL000088 Dinarklis Tlang 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289976 DINARKLIS TLANG PUNJAB NATIONAL BANK(508568)
19 WAPUNG MG-01-008-005-002/489
() 		2101008000NRG25300420240001001 30/04/2024 Nidamon Phawa 2101008WL000088 Nidamon Phawa 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289979 Mrs. NIDAMON PHAWA MEGHALAYA RURAL BANK(607206)
20 WAPUNG MG-01-008-005-002/51
() 		2101008000NRG25300420240001004 30/04/2024 Embriss Tlang 2101008WL000088 Embriss Tlang 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289975 EMBRISS TLANG PUNJAB NATIONAL BANK(508568)
21 WAPUNG MG-01-008-005-002/958
() 		2101008000NRG25300420240001009 30/04/2024 Tourist Shadap 2101008WL000088 Tourist Shadap 00354 PUNB0077020 3048 3048 Processed 07/05/2024 3807289981 TOURIST SHADAP PUNJAB NATIONAL BANK(508568)
SubTotal 33528 33528
22 WAPUNG MG-01-008-005-002/1029
() 		2101008000NRG25300420240000975 30/04/2024 Darisha Phawa 2101008WL000088 Darisha Phawa 00415 SBIN0004462 3048 3048 Processed 07/05/2024 3807289995 MS DARISHA PHAWA STATE BANK OF INDIA(508548)
SubTotal 3048 3048
23 WAPUNG MG-01-008-005-002/1002
() 		2101008000NRG25300420240000970 30/04/2024 DEigratia Tlang 2101008WL000088 DEigratia Tlang 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289999 MS DEIGRATIA TLANG STATE BANK OF INDIA(508548)
24 WAPUNG MG-01-008-005-002/1017
() 		2101008000NRG25300420240000973 30/04/2024 Rose Mary Phawa 2101008WL000088 Rose Mary Phawa 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289994 MS ROSE MARY PHAWA STATE BANK OF INDIA(508548)
25 WAPUNG MG-01-008-005-002/1046
() 		2101008000NRG25300420240000979 30/04/2024 Sambha Swer 2101008WL000088 Sambha Swer 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289987 MRS SAMBHA SWER STATE BANK OF INDIA(508548)
26 WAPUNG MG-01-008-005-002/1046
() 		2101008000NRG25300420240000978 30/04/2024 Samioh Swer 2101008WL000088 Samioh Swer 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289992 Ms. SAMIOH SWER MEGHALAYA RURAL BANK(607206)
27 WAPUNG MG-01-008-005-002/1047
() 		2101008000NRG25300420240000980 30/04/2024 Glorysha Dkhar 2101008WL000088 Glorysha Dkhar 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289996 MISS GLORYSHA DKHAR STATE BANK OF INDIA(508548)
28 WAPUNG MG-01-008-005-002/1071
() 		2101008000NRG25300420240000986 30/04/2024 Khmihlynti Phawa 2101008WL000088 Khmihlynti Phawa 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807290000 MRS KHMIHLYNTI PHAWA STATE BANK OF INDIA(508548)
29 WAPUNG MG-01-008-005-002/358
() 		2101008000NRG25300420240000992 30/04/2024 Pawlina Swer 2101008WL000088 Pawlina Swer 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289986 MS PAWLINA SWER STATE BANK OF INDIA(508548)
30 WAPUNG MG-01-008-005-002/491
() 		2101008000NRG25300420240001002 30/04/2024 Jessilin Swer 2101008WL000088 Jessilin Swer 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289997 MS JESSILIN SWER STATE BANK OF INDIA(508548)
31 WAPUNG MG-01-008-005-002/68
() 		2101008000NRG25300420240001006 30/04/2024 Crescent Tlang 2101008WL000088 Crescent Tlang 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289998 CRESENT TLANG PUNJAB NATIONAL BANK(508568)
32 WAPUNG MG-08-008-047-002/1073
() 		2101008000NRG25300420240001014 30/04/2024 Philia Paslein 2101008WL000088 Philia Paslein 00415 SBIN0010763 3048 3048 Processed 07/05/2024 3807289993 MISS PHILIA PASLEIN STATE BANK OF INDIA(508548)
SubTotal 30480 30480
33 WAPUNG MG-01-008-005-002/1006
() 		2101008000NRG25300420240000971 30/04/2024 SEilang Shadap 2101008WL000088 SEilang Shadap 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807289988 Mrs. SEILANG SHADAP MEGHALAYA RURAL BANK(607206)
34 WAPUNG MG-01-008-005-002/1008
() 		2101008000NRG25300420240000972 30/04/2024 Pretty Phawa 2101008WL000088 Pretty Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290010 Mrs. PRETTY PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
35 WAPUNG MG-01-008-005-002/1030
() 		2101008000NRG25300420240000976 30/04/2024 Pherbak Phawa 2101008WL000088 Pherbak Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290008 Mr. PHERBAK PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
36 WAPUNG MG-01-008-005-002/1055
() 		2101008000NRG25300420240000981 30/04/2024 Bilas Shylla 2101008WL000088 Bilas Shylla 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290014 Mrs. BILAS SHYLLA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
37 WAPUNG MG-01-008-005-002/1068
() 		2101008000NRG25300420240000984 30/04/2024 Mesial Tlang 2101008WL000088 Mesial Tlang 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807289989 Mrs. MESIAL TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
38 WAPUNG MG-01-008-005-002/363
() 		2101008000NRG25300420240000994 30/04/2024 Earlyxmass Phawa 2101008WL000088 Earlyxmass Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290006 Ms. EARLY XMAS PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
39 WAPUNG MG-01-008-005-002/363
() 		2101008000NRG25300420240000993 30/04/2024 Tiplang Phawa 2101008WL000088 Tiplang Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290007 Mrs. TIPLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
40 WAPUNG MG-01-008-005-002/372
() 		2101008000NRG25300420240000996 30/04/2024 Kmenlang Phawa 2101008WL000088 Kmenlang Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290011 Mr. KMENLANG PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
41 WAPUNG MG-01-008-005-002/441
() 		2101008000NRG25300420240001000 30/04/2024 Tomynna Tlang 2101008WL000088 Tomynna Tlang 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290015 Mr. TOMYNNA TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
42 WAPUNG MG-01-008-005-002/493
() 		2101008000NRG25300420240001003 30/04/2024 Kynsaibor Phawa 2101008WL000088 Kynsaibor Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807289991 Mr. KYNSAIBOR PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
43 WAPUNG MG-01-008-005-002/57
() 		2101008000NRG25300420240001005 30/04/2024 Mercify Tlang 2101008WL000088 Mercify Tlang 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807289990 Mrs. MERCIFY TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
44 WAPUNG MG-01-008-005-002/7
() 		2101008000NRG25300420240001007 30/04/2024 Strong Pillar Phawa 2101008WL000088 Strong Pillar Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290013 Mr. STRONG PILLAR PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
45 WAPUNG MG-01-008-005-002/964
() 		2101008000NRG25300420240001010 30/04/2024 Dei Plan Mi Tlang 2101008WL000088 Dei Plan Mi Tlang 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290012 Mr. DEIPLANMI TLANG THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
46 WAPUNG MG-01-008-005-002/995
() 		2101008000NRG25300420240001011 30/04/2024 Emerald Phawa 2101008WL000088 Emerald Phawa 23 MCAB0000025 3048 3048 Processed 07/05/2024 3807290009 Mr. EMERALD PHAWA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 42672 42672
Total 140208 140208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_300424APB_FTO_3595 Canara Bank CNRB0004153 KHLIEHRIAT 9144
2 WAPUNG MG2101008_300424APB_FTO_3595 HDFC Bank HDFC0002428 KHILARIHAT BRANCH 6096
3 WAPUNG MG2101008_300424APB_FTO_3595 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 12192
4 WAPUNG MG2101008_300424APB_FTO_3595 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 3048
5 WAPUNG MG2101008_300424APB_FTO_3595 Punjab National Bank PUNB0077020 Khelerihat 33528
6 WAPUNG MG2101008_300424APB_FTO_3595 State Bank of India SBIN0004462 LADRYMBAI 3048
7 WAPUNG MG2101008_300424APB_FTO_3595 State Bank of India SBIN0010763 KHLIEHRIAT 30480
8 WAPUNG MG2101008_300424APB_FTO_3595 Meghalaya Co-operative Apex Bank MCAB0000025 Khliehriat 42672

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