Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:08:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_040522FTO_8343
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 MAWPHLANG MG-02-004-012-003/1
(Sadew) 		2102004000NRG23040520220000268 04/05/2022 Roybertson Kharkongor 2102004WL000028 Roybertson Kharkongor 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945177 RoybertsonKharkongor ()
2 MAWPHLANG MG-02-004-012-003/11
(Sadew) 		2102004000NRG23040520220000269 04/05/2022 Kristilda Lyngdoh 2102004WL000028 Kristilda Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945193 KristildaLyngdoh ()
3 MAWPHLANG MG-02-004-012-003/12
(Sadew) 		2102004000NRG23040520220000270 04/05/2022 Phyrsing Lyngdoh 2102004WL000028 Phyrsing Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945201 PhyrsingLyngdoh ()
4 MAWPHLANG MG-02-004-012-003/14
(Sadew) 		2102004000NRG23040520220000271 04/05/2022 Kostina Lyngdoh 2102004WL000028 Kostina Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945202 KostinaLyngdoh ()
5 MAWPHLANG MG-02-004-012-003/15
(Sadew) 		2102004000NRG23040520220000272 04/05/2022 Mistidian Lyngdoh 2102004WL000028 Mistidian Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945171 MistidianLyngdoh ()
6 MAWPHLANG MG-02-004-012-003/16
(Sadew) 		2102004000NRG23040520220000273 04/05/2022 Alpha Lyngdoh 2102004WL000028 Alpha Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945176 AlphaLyngdoh ()
7 MAWPHLANG MG-02-004-012-003/17
(Sadew) 		2102004000NRG23040520220000274 04/05/2022 Rina Lyngdoh 2102004WL000028 Rina Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945172 RinaLyngdoh ()
8 MAWPHLANG MG-02-004-012-003/18
(Sadew) 		2102004000NRG23040520220000275 04/05/2022 Early Mary Lyngdoh 2102004WL000028 Early Mary Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945174 EarlyMaryLyngdoh ()
9 MAWPHLANG MG-02-004-012-003/20
(Sadew) 		2102004000NRG23040520220000276 04/05/2022 Jackson Shylla 2102004WL000028 Jackson Shylla 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945187 JacksonShylla ()
10 MAWPHLANG MG-02-004-012-003/21
(Sadew) 		2102004000NRG23040520220000277 04/05/2022 Habathaw Lyngdoh 2102004WL000028 Habathaw Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945192 HabathawLyngdoh ()
11 MAWPHLANG MG-02-004-012-003/22
(Sadew) 		2102004000NRG23040520220000278 04/05/2022 J Kharbuli 2102004WL000028 J Kharbuli 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945183 JKharbuli ()
12 MAWPHLANG MG-02-004-012-003/23
(Sadew) 		2102004000NRG23040520220000279 04/05/2022 Ibadashisha Wankhar 2102004WL000028 Ibadashisha Wankhar 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945185 IbadashishaWankhar ()
13 MAWPHLANG MG-02-004-012-003/25
(Sadew) 		2102004000NRG23040520220000280 04/05/2022 Ridilia Lyngdoh 2102004WL000028 Ridilia Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945197 RidiliaLyngdoh ()
14 MAWPHLANG MG-02-004-012-003/27
(Sadew) 		2102004000NRG23040520220000281 04/05/2022 Seiros Syiem 2102004WL000028 Seiros Syiem 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945168 SeirosSyiem ()
15 MAWPHLANG MG-02-004-012-003/28
(Sadew) 		2102004000NRG23040520220000282 04/05/2022 Shemphang Marbaniang 2102004WL000028 Shemphang Marbaniang 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945165 ShemphangMarbaniang ()
16 MAWPHLANG MG-02-004-012-003/29
(Sadew) 		2102004000NRG23040520220000283 04/05/2022 Darishisha Lyngdoh 2102004WL000028 Darishisha Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945196 DarishishaLyngdoh ()
17 MAWPHLANG MG-02-004-012-003/30
(Sadew) 		2102004000NRG23040520220000284 04/05/2022 Shipstarwell Lyngdoh 2102004WL000028 Shipstarwell Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945199 ShipstarwellLyngdoh ()
18 MAWPHLANG MG-02-004-012-003/31
(Sadew) 		2102004000NRG23040520220000285 04/05/2022 Enomesha Kharbuli 2102004WL000028 Enomesha Kharbuli 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945167 EnomeshaKharbuli ()
19 MAWPHLANG MG-02-004-012-003/32
(Sadew) 		2102004000NRG23040520220000286 04/05/2022 Bhabok L. Marbaniang 2102004WL000028 Bhabok L. Marbaniang 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945195 BhabokL.Marbaniang ()
20 MAWPHLANG MG-02-004-012-003/33
(Sadew) 		2102004000NRG23040520220000287 04/05/2022 Telsidora Lyngdoh 2102004WL000028 Telsidora Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945169 TelsidoraLyngdoh ()
21 MAWPHLANG MG-02-004-012-003/34
(Sadew) 		2102004000NRG23040520220000288 04/05/2022 Regando Lyngdoh 2102004WL000028 Regando Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945194 RegandoLyngdoh ()
22 MAWPHLANG MG-02-004-012-003/35
(Sadew) 		2102004000NRG23040520220000289 04/05/2022 Luccilian Dkhar 2102004WL000028 Luccilian Dkhar 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945173 LuccilianDkhar ()
23 MAWPHLANG MG-02-004-012-003/36
(Sadew) 		2102004000NRG23040520220000290 04/05/2022 Banteilang Lyngdoh 2102004WL000028 Banteilang Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945189 BanteilangLyngdoh ()
24 MAWPHLANG MG-02-004-012-003/37
(Sadew) 		2102004000NRG23040520220000291 04/05/2022 Habandon Lyngdoh 2102004WL000028 Habandon Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945164 HabandonLyngdoh ()
25 MAWPHLANG MG-02-004-012-003/39
(Sadew) 		2102004000NRG23040520220000292 04/05/2022 Iamonlang Lyngdoh 2102004WL000028 Iamonlang Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945178 IamonlangLyngdoh ()
26 MAWPHLANG MG-02-004-012-003/40
(Sadew) 		2102004000NRG23040520220000293 04/05/2022 Bitdorlang Donshiew 2102004WL000028 Bitdorlang Donshiew 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945198 BitdorlangDonshiew ()
27 MAWPHLANG MG-02-004-012-003/41
(Sadew) 		2102004000NRG23040520220000294 04/05/2022 Apsharai Lyngdoh 2102004WL000028 Apsharai Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945190 ApsharaiLyngdoh ()
28 MAWPHLANG MG-02-004-012-003/42
(Sadew) 		2102004000NRG23040520220000295 04/05/2022 Rosilia Lyngdoh 2102004WL000028 Rosilia Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945200 RosiliaLyngdoh ()
29 MAWPHLANG MG-02-004-012-003/43
(Sadew) 		2102004000NRG23040520220000296 04/05/2022 Moromi Nongbet 2102004WL000028 Moromi Nongbet 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945191 MoromiNongbet ()
30 MAWPHLANG MG-02-004-012-003/44
(Sadew) 		2102004000NRG23040520220000297 04/05/2022 Freddy Lyngdoh 2102004WL000028 Freddy Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945188 FreddyLyngdoh ()
31 MAWPHLANG MG-02-004-012-003/45
(Sadew) 		2102004000NRG23040520220000298 04/05/2022 Tony Owen Rynjah 2102004WL000028 Tony Owen Rynjah 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945180 TonyOwenRynjah ()
32 MAWPHLANG MG-02-004-012-003/46
(Sadew) 		2102004000NRG23040520220000299 04/05/2022 Lammeshaphrang Lyngdoh 2102004WL000028 Lammeshaphrang Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945182 LammeshaphrangLyngdoh ()
33 MAWPHLANG MG-02-004-012-003/47
(Sadew) 		2102004000NRG23040520220000300 04/05/2022 Wandashisha Rapthap 2102004WL000028 Wandashisha Rapthap 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945184 WandashishaRapthap ()
34 MAWPHLANG MG-02-004-012-003/48
(Sadew) 		2102004000NRG23040520220000301 04/05/2022 Mistilda Nongbet 2102004WL000028 Mistilda Nongbet 00045 BARB0UPPERS 230 230 Processed 13/05/2022 1173945179 MistildaNongbet ()
35 MAWPHLANG MG-02-004-012-003/49
(Sadew) 		2102004000NRG23040520220000302 04/05/2022 Banaretcy Lyngdoh 2102004WL000028 Banaretcy Lyngdoh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945186 BanaretcyLyngdoh ()
36 MAWPHLANG MG-02-004-012-003/5
(Sadew) 		2102004000NRG23040520220000303 04/05/2022 Shining Thongni 2102004WL000028 Shining Thongni 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945170 ShiningThongni ()
37 MAWPHLANG MG-02-004-012-003/50
(Sadew) 		2102004000NRG23040520220000304 04/05/2022 Shadkmen Rngikseh 2102004WL000028 Shadkmen Rngikseh 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945181 ShadkmenRngikseh ()
38 MAWPHLANG MG-02-004-012-003/7
(Sadew) 		2102004000NRG23040520220000305 04/05/2022 Edward Brian Ryntathiang 2102004WL000028 Edward Brian Ryntathiang 00045 BARB0UPPERS 460 460 Processed 13/05/2022 1173945166 EdwardBrianRyntathiang ()
39 MAWPHLANG MG-02-004-012-003/8
(Sadew) 		2102004000NRG23040520220000306 04/05/2022 Cleverwell Lyngdoh 2102004WL000028 Cleverwell Lyngdoh 00045 BARB0UPPERS 230 230 Processed 13/05/2022 1173945175 CleverwellLyngdoh ()
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_040522FTO_8343 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 17480

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