Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:23:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_191222FTO_70970
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-02-004-012-004/101
(Sadew) 		2102004000NRG23191220220143968 19/12/2022 Lawanbet Rangslang 2102004WL005940 Lawanbet Rangslang 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939187 Lawanbet Rangslang ()
2 MAWPHLANG MG-02-004-012-004/102
(Sadew) 		2102004000NRG23191220220143969 19/12/2022 Phiora Nongsiej 2102004WL005940 Phiora Nongsiej 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939152 Phiora Nongsiej ()
3 MAWPHLANG MG-02-004-012-004/103
(Sadew) 		2102004000NRG23191220220143970 19/12/2022 Iubarson Khongwar 2102004WL005940 Iubarson Khongwar 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939154 Iubarson Khongwar ()
4 MAWPHLANG MG-02-004-012-004/104
(Sadew) 		2102004000NRG23191220220143971 19/12/2022 Nohmon Kurwar Sadew 2102004WL005940 Nohmon Kurwar Sadew 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939147 Nohmon Kurwar Sadew ()
5 MAWPHLANG MG-02-004-012-004/105
(Sadew) 		2102004000NRG23191220220143972 19/12/2022 Japhilin Pathaw 2102004WL005940 Japhilin Pathaw 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939159 Japhilin Pathaw ()
6 MAWPHLANG MG-02-004-012-004/106
(Sadew) 		2102004000NRG23191220220143973 19/12/2022 Ibantiplang Wankhar 2102004WL005940 Ibantiplang Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939169 Ibantiplang Wankhar ()
7 MAWPHLANG MG-02-004-012-004/107
(Sadew) 		2102004000NRG23191220220143974 19/12/2022 Aitilang Marbaniang 2102004WL005940 Aitilang Marbaniang 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939150 Aitilang Marbaniang ()
8 MAWPHLANG MG-02-004-012-004/108
(Sadew) 		2102004000NRG23191220220143975 19/12/2022 Arphilin Wankhar 2102004WL005940 Arphilin Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939170 Arphilin Wankhar ()
9 MAWPHLANG MG-02-004-012-004/109
(Sadew) 		2102004000NRG23191220220143976 19/12/2022 IRILINE KHARKRANG 2102004WL005940 IRILINE KHARKRANG 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939181 IRILINE KHARKRANG ()
10 MAWPHLANG MG-02-004-012-004/110
(Sadew) 		2102004000NRG23191220220143977 19/12/2022 Larimai Wankhar 2102004WL005940 Larimai Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939171 Larimai Wankhar ()
11 MAWPHLANG MG-02-004-012-004/112
(Sadew) 		2102004000NRG23191220220143978 19/12/2022 Ephansi Marbaniang 2102004WL005940 Ephansi Marbaniang 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939168 Ephansi Marbaniang ()
12 MAWPHLANG MG-02-004-012-004/113
(Sadew) 		2102004000NRG23191220220143979 19/12/2022 Bandarilin Kharsyntiew 2102004WL005940 Bandarilin Kharsyntiew 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939175 Bandarilin Kharsyntiew ()
13 MAWPHLANG MG-02-004-012-004/115
(Sadew) 		2102004000NRG23191220220143980 19/12/2022 Evanjelin Pathaw 2102004WL005940 Evanjelin Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939173 Evanjelin Pathaw ()
14 MAWPHLANG MG-02-004-012-004/116
(Sadew) 		2102004000NRG23191220220143981 19/12/2022 Sardonik Kshiar 2102004WL005940 Sardonik Kshiar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939177 Sardonik Kshiar ()
15 MAWPHLANG MG-02-004-012-004/117
(Sadew) 		2102004000NRG23191220220143982 19/12/2022 George Lawrence Kurbah 2102004WL005940 George Lawrence Kurbah 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939176 George Lawrence Kurbah ()
16 MAWPHLANG MG-02-004-012-004/118
(Sadew) 		2102004000NRG23191220220143983 19/12/2022 Bashanbor Rapsang 2102004WL005940 Bashanbor Rapsang 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939184 Bashanbor Rapsang ()
17 MAWPHLANG MG-02-004-012-004/119
(Sadew) 		2102004000NRG23191220220143984 19/12/2022 Baiaraplang Kharkrang 2102004WL005940 Baiaraplang Kharkrang 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939174 Baiaraplang Kharkrang ()
18 MAWPHLANG MG-02-004-012-004/120
(Sadew) 		2102004000NRG23191220220143985 19/12/2022 Aitisha Pathaw 2102004WL005940 Aitisha Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939178 Aitisha Pathaw ()
19 MAWPHLANG MG-02-004-012-004/143
(Sadew) 		2102004000NRG23191220220143986 19/12/2022 Dapynjanai Kharsati 2102004WL005940 Dapynjanai Kharsati 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939183 Dapynjanai Kharsati ()
20 MAWPHLANG MG-02-004-012-004/144
(Sadew) 		2102004000NRG23191220220143987 19/12/2022 Iohborlang Rangslang 2102004WL005940 Iohborlang Rangslang 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939185 Iohborlang Rangslang ()
21 MAWPHLANG MG-02-004-012-004/145
(Sadew) 		2102004000NRG23191220220143988 19/12/2022 Ibaniadalang Wankhar 2102004WL005940 Ibaniadalang Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939182 Ibaniadalang Wankhar ()
22 MAWPHLANG MG-02-004-012-004/146
(Sadew) 		2102004000NRG23191220220143989 19/12/2022 Balinsha Pathaw 2102004WL005940 Balinsha Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939188 Balinsha Pathaw ()
23 MAWPHLANG MG-02-004-012-004/147
(Sadew) 		2102004000NRG23191220220143990 19/12/2022 Bandarishisha Kharkrang 2102004WL005940 Bandarishisha Kharkrang 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939186 Bandarishisha Kharkrang ()
24 MAWPHLANG MG-02-004-012-004/24
(Sadew) 		2102004000NRG23191220220143991 19/12/2022 Nerimai Pathaw 2102004WL005940 Nerimai Pathaw 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939163 Nerimai Pathaw ()
25 MAWPHLANG MG-02-004-012-004/25
(Sadew) 		2102004000NRG23191220220143992 19/12/2022 Nastida Kharsyntiew 2102004WL005940 Nastida Kharsyntiew 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939160 Nastida Kharsyntiew ()
26 MAWPHLANG MG-02-004-012-004/26
(Sadew) 		2102004000NRG23191220220143993 19/12/2022 Manbha Nongkhlaw 2102004WL005940 Manbha Nongkhlaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939162 Manbha Nongkhlaw ()
27 MAWPHLANG MG-02-004-012-004/27
(Sadew) 		2102004000NRG23191220220143994 19/12/2022 Nislana Wankhar 2102004WL005940 Nislana Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939148 Nislana Wankhar ()
28 MAWPHLANG MG-02-004-012-004/28
(Sadew) 		2102004000NRG23191220220143995 19/12/2022 Joyningstar Kharsyntiew 2102004WL005940 Joyningstar Kharsyntiew 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939149 Joyningstar Kharsyntiew ()
29 MAWPHLANG MG-02-004-012-004/29
(Sadew) 		2102004000NRG23191220220143996 19/12/2022 Klanding Syndor 2102004WL005940 Klanding Syndor 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939179 Klanding Syndor ()
30 MAWPHLANG MG-02-004-012-004/30
(Sadew) 		2102004000NRG23191220220143997 19/12/2022 Elentis Syndor 2102004WL005940 Elentis Syndor 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939180 Elentis Syndor ()
31 MAWPHLANG MG-02-004-012-004/31
(Sadew) 		2102004000NRG23191220220143998 19/12/2022 Nobelsha Wankhar 2102004WL005940 Nobelsha Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939156 Nobelsha Wankhar ()
32 MAWPHLANG MG-02-004-012-004/32
(Sadew) 		2102004000NRG23191220220143999 19/12/2022 Batkupar Kharsyntiew 2102004WL005940 Batkupar Kharsyntiew 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939172 Batkupar Kharsyntiew ()
33 MAWPHLANG MG-02-004-012-004/33
(Sadew) 		2102004000NRG23191220220144000 19/12/2022 Luphina Pathaw 2102004WL005940 Luphina Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939166 Luphina Pathaw ()
34 MAWPHLANG MG-02-004-012-004/34
(Sadew) 		2102004000NRG23191220220144001 19/12/2022 Pynbiang Nongkhlaw 2102004WL005940 Pynbiang Nongkhlaw 00045 BARB0UPPERS 690 690 Processed 24/01/2023 8137939151 Pynbiang Nongkhlaw ()
35 MAWPHLANG MG-02-004-012-004/35
(Sadew) 		2102004000NRG23191220220144002 19/12/2022 Twiansila Wankhar 2102004WL005940 Twiansila Wankhar 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939157 Twiansila Wankhar ()
36 MAWPHLANG MG-02-004-012-004/38
(Sadew) 		2102004000NRG23191220220144003 19/12/2022 Weslingson Kurwar Sadew 2102004WL005940 Weslingson Kurwar Sadew 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939155 Weslingson Kurwar Sadew ()
37 MAWPHLANG MG-02-004-012-004/39
(Sadew) 		2102004000NRG23191220220144004 19/12/2022 Inde Lymba 2102004WL005940 Inde Lymba 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939153 Inde Lymba ()
38 MAWPHLANG MG-02-004-012-004/40
(Sadew) 		2102004000NRG23191220220144005 19/12/2022 Adlanglin Pathaw 2102004WL005940 Adlanglin Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939167 Adlanglin Pathaw ()
39 MAWPHLANG MG-02-004-012-004/41
(Sadew) 		2102004000NRG23191220220144006 19/12/2022 Hadawiat Pathaw 2102004WL005940 Hadawiat Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939164 Hadawiat Pathaw ()
40 MAWPHLANG MG-02-004-012-004/42
(Sadew) 		2102004000NRG23191220220144007 19/12/2022 Bibitris Pathaw 2102004WL005940 Bibitris Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939165 Bibitris Pathaw ()
41 MAWPHLANG MG-02-004-012-004/43
(Sadew) 		2102004000NRG23191220220144008 19/12/2022 Enita Pathaw 2102004WL005940 Enita Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939158 Enita Pathaw ()
42 MAWPHLANG MG-02-004-012-004/44
(Sadew) 		2102004000NRG23191220220144009 19/12/2022 Lucyna Pathaw 2102004WL005940 Lucyna Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939161 Lucyna Pathaw ()
43 MAWPHLANG MG-02-004-012-004/45
(Sadew) 		2102004000NRG23191220220144010 19/12/2022 Manosha Pathaw 2102004WL005940 Manosha Pathaw 00045 BARB0UPPERS 460 460 Processed 24/01/2023 8137939189 Manosha Pathaw ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_191222FTO_70970 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 22080

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