Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:45:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_010422FTO_225
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 MAWPAT MG-02-004-005-002/66
(Mawdiangdiang) 		2102004000NRG22310320220525293 01/04/2022 Richestar Mawlong 2102004WL017870 Richestar Mawlong 00032 UTIB0004540 226 226 Processed 03/05/2022 0832191806 RichestarMawlong ()
2 MAWPAT MG-02-004-005-002/78
(Mawdiangdiang) 		2102004000NRG22310320220525305 01/04/2022 Ridaris L Mawlong 2102004WL017870 Ridaris L Mawlong 00032 UTIB0004540 226 226 Processed 03/05/2022 0832191807 RidarisLMawlong ()
SubTotal 452 452
3 MAWPAT MG-02-004-005-002/69
(Mawdiangdiang) 		2102004000NRG22310320220525296 01/04/2022 Deimonmi Dkha 2102004WL017870 Deimonmi Dkha 00045 BARB0JOWAIX 226 226 Processed 03/05/2022 0832191759 DeimonmiDkha ()
SubTotal 226 226
4 MAWPAT MG-02-004-005-002/14
(Mawdiangdiang) 		2102004000NRG22310320220525251 01/04/2022 FERNANDO MAWRIE 2102004WL017870 FERNANDO MAWRIE 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191773 FERNANDOMAWRIE ()
5 MAWPAT MG-02-004-005-002/15
(Mawdiangdiang) 		2102004000NRG22310320220525252 01/04/2022 JOYCELINE MAWRIE 2102004WL017870 JOYCELINE MAWRIE 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191765 JOYCELINEMAWRIE ()
6 MAWPAT MG-02-004-005-002/19
(Mawdiangdiang) 		2102004000NRG22310320220525256 01/04/2022 PROPERFIELD L NONGBRI 2102004WL017870 PROPERFIELD L NONGBRI 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191772 PROPERFIELDLNONGBRI ()
7 MAWPAT MG-02-004-005-002/22
(Mawdiangdiang) 		2102004000NRG22310320220525257 01/04/2022 MILDRED MAWTHOH 2102004WL017870 MILDRED MAWTHOH 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191778 MILDREDMAWTHOH ()
8 MAWPAT MG-02-004-005-002/23
(Mawdiangdiang) 		2102004000NRG22310320220525258 01/04/2022 SERILA KHARBANI 2102004WL017870 SERILA KHARBANI 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191777 SERILAKHARBANI ()
9 MAWPAT MG-02-004-005-002/29
(Mawdiangdiang) 		2102004000NRG22310320220525263 01/04/2022 MRS KHIDA SHABONG 2102004WL017870 MRS KHIDA SHABONG 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191763 MRSKHIDASHABONG ()
10 MAWPAT MG-02-004-005-002/31
(Mawdiangdiang) 		2102004000NRG22310320220525264 01/04/2022 PLORA SHABONG 2102004WL017870 PLORA SHABONG 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191771 PLORASHABONG ()
11 MAWPAT MG-02-004-005-002/32
(Mawdiangdiang) 		2102004000NRG22310320220525265 01/04/2022 KWITSY SHABONG 2102004WL017870 KWITSY SHABONG 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191764 KWITSYSHABONG ()
12 MAWPAT MG-02-004-005-002/35
(Mawdiangdiang) 		2102004000NRG22310320220525267 01/04/2022 TARLING SHABONG 2102004WL017870 TARLING SHABONG 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191769 TARLINGSHABONG ()
13 MAWPAT MG-02-004-005-002/40
(Mawdiangdiang) 		2102004000NRG22310320220525272 01/04/2022 DELIBA MAWRIE 2102004WL017870 DELIBA MAWRIE 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191774 DELIBAMAWRIE ()
14 MAWPAT MG-02-004-005-002/47
(Mawdiangdiang) 		2102004000NRG22310320220525276 01/04/2022 MERCY CHERICY MAWRIE 2102004WL017870 MERCY CHERICY MAWRIE 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191766 MERCYCHERICYMAWRIE ()
15 MAWPAT MG-02-004-005-002/48
(Mawdiangdiang) 		2102004000NRG22310320220525277 01/04/2022 MERIS KHARKONGOR 2102004WL017870 MERIS KHARKONGOR 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191761 MERISKHARKONGOR ()
16 MAWPAT MG-02-004-005-002/52
(Mawdiangdiang) 		2102004000NRG22310320220525281 01/04/2022 Madoshisha Khasohtun 2102004WL017870 Madoshisha Khasohtun 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191762 MadoshishaKhasohtun ()
17 MAWPAT MG-02-004-005-002/56
(Mawdiangdiang) 		2102004000NRG22310320220525283 01/04/2022 Khrintina Nongrum 2102004WL017870 Khrintina Nongrum 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191767 KhrintinaNongrum ()
18 MAWPAT MG-02-004-005-002/57
(Mawdiangdiang) 		2102004000NRG22310320220525284 01/04/2022 Johnystar Kharkongor 2102004WL017870 Johnystar Kharkongor 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191760 JohnystarKharkongor ()
19 MAWPAT MG-02-004-005-002/67
(Mawdiangdiang) 		2102004000NRG22310320220525294 01/04/2022 James Robert Kharbani 2102004WL017870 James Robert Kharbani 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191776 JamesRobertKharbani ()
20 MAWPAT MG-02-004-005-002/68
(Mawdiangdiang) 		2102004000NRG22310320220525295 01/04/2022 Porkidaroi Suchiang 2102004WL017870 Porkidaroi Suchiang 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191768 PorkidaroiSuchiang ()
21 MAWPAT MG-02-004-005-002/70
(Mawdiangdiang) 		2102004000NRG22310320220525297 01/04/2022 Rebecca Shabong 2102004WL017870 Rebecca Shabong 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191775 RebeccaShabong ()
22 MAWPAT MG-02-004-005-002/73
(Mawdiangdiang) 		2102004000NRG22310320220525300 01/04/2022 Samit Bhujil 2102004WL017870 Samit Bhujil 00045 BARB0MAWDIA 226 226 Processed 03/05/2022 0832191770 SamitBhujil ()
SubTotal 4294 4294
23 MAWPAT MG-02-004-005-002/54
(Mawdiangdiang) 		2102004000NRG22310320220525282 01/04/2022 Jrophina Nongspung 2102004WL017870 Jrophina Nongspung 00078 CNRB0019405 226 226 Processed 03/05/2022 0832191781 JrophinaNongspung ()
24 MAWPAT MG-02-004-005-002/61
(Mawdiangdiang) 		2102004000NRG22310320220525288 01/04/2022 Badahunshisha Nongspung 2102004WL017870 Badahunshisha Nongspung 00078 CNRB0019405 226 226 Processed 03/05/2022 0832191780 BadahunshishaNongspung ()
SubTotal 452 452
25 MAWPAT MG-02-004-005-002/34
(Mawdiangdiang) 		2102004000NRG22310320220525266 01/04/2022 SHAIMORA NONGRUM 2102004WL017870 SHAIMORA NONGRUM 00089 CBIN0280006 226 226 Processed 03/05/2022 0832191779 SHAIMORANONGRUM ()
SubTotal 226 226
26 MAWPAT MG-02-004-005-002/18
(Mawdiangdiang) 		2102004000NRG22310320220525255 01/04/2022 PDIANGHUN MAWTHOH 2102004WL017870 PDIANGHUN MAWTHOH 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191796 PDIANGHUNMAWTHOH ()
27 MAWPAT MG-02-004-005-002/24
(Mawdiangdiang) 		2102004000NRG22310320220525259 01/04/2022 TUROI SARI 2102004WL017870 TUROI SARI 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191793 TUROISARI ()
28 MAWPAT MG-02-004-005-002/26
(Mawdiangdiang) 		2102004000NRG22310320220525260 01/04/2022 ERMILIA MAWLONG 2102004WL017870 ERMILIA MAWLONG 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191805 ERMILIAMAWLONG ()
29 MAWPAT MG-02-004-005-002/27
(Mawdiangdiang) 		2102004000NRG22310320220525261 01/04/2022 SHINDAMARY NONGRUM 2102004WL017870 SHINDAMARY NONGRUM 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191801 SHINDAMARYNONGRUM ()
30 MAWPAT MG-02-004-005-002/36
(Mawdiangdiang) 		2102004000NRG22310320220525268 01/04/2022 TIDA SHABONG 2102004WL017870 TIDA SHABONG 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191800 TIDASHABONG ()
31 MAWPAT MG-02-004-005-002/37
(Mawdiangdiang) 		2102004000NRG22310320220525269 01/04/2022 TEIBANSHISHA NONGRUM 2102004WL017870 TEIBANSHISHA NONGRUM 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191802 TEIBANSHISHANONGRUM ()
32 MAWPAT MG-02-004-005-002/38
(Mawdiangdiang) 		2102004000NRG22310320220525270 01/04/2022 BABYTALIS KHARKONGOR 2102004WL017870 BABYTALIS KHARKONGOR 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191795 BABYTALISKHARKONGOR ()
33 MAWPAT MG-02-004-005-002/42
(Mawdiangdiang) 		2102004000NRG22310320220525273 01/04/2022 DLINGSON MAWRIE 2102004WL017870 DLINGSON MAWRIE 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191794 DLINGSONMAWRIE ()
34 MAWPAT MG-02-004-005-002/51
(Mawdiangdiang) 		2102004000NRG22310320220525280 01/04/2022 VANDAMME MAWLONG 2102004WL017870 VANDAMME MAWLONG 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191799 VANDAMMEMAWLONG ()
35 MAWPAT MG-02-004-005-002/58
(Mawdiangdiang) 		2102004000NRG22310320220525285 01/04/2022 Bryan Joplang Nongrum 2102004WL017870 Bryan Joplang Nongrum 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191803 BryanJoplangNongrum ()
36 MAWPAT MG-02-004-005-002/59
(Mawdiangdiang) 		2102004000NRG22310320220525286 01/04/2022 Sciancy Fenny Kharkongor 2102004WL017870 Sciancy Fenny Kharkongor 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191804 SciancyFennyKharkongor ()
37 MAWPAT MG-02-004-005-002/60
(Mawdiangdiang) 		2102004000NRG22310320220525287 01/04/2022 Ochin Mary Kharkongor 2102004WL017870 Ochin Mary Kharkongor 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191798 OchinMaryKharkongor ()
38 MAWPAT MG-02-004-005-002/71
(Mawdiangdiang) 		2102004000NRG22310320220525298 01/04/2022 Banteilang Mawlong 2102004WL017870 Banteilang Mawlong 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0832191797 BanteilangMawlong ()
SubTotal 2938 2938
39 MAWPAT MG-02-004-005-002/44
(Mawdiangdiang) 		2102004000NRG22310320220525275 01/04/2022 IBANAIJINGKMEN BUHROY 2102004WL017870 IBANAIJINGKMEN BUHROY 00415 SBIN0001730 226 226 Processed 03/05/2022 0832191782 MS IBANAIJINGKMEN BUHROY ()
SubTotal 226 226
40 MAWPAT MG-02-004-005-002/75
(Mawdiangdiang) 		2102004000NRG22310320220525302 01/04/2022 Spenling Tariang 2102004WL017870 Spenling Tariang 00415 SBIN0001977 226 226 Processed 03/05/2022 0832191783 MR SPENLING TARIANG ()
SubTotal 226 226
41 MAWPAT MG-02-004-005-002/17
(Mawdiangdiang) 		2102004000NRG22310320220525254 01/04/2022 KWINTINA MAWRIE 2102004WL017870 KWINTINA MAWRIE 00415 SBIN0002081 226 226 Processed 03/05/2022 0832191784 MRS KWINTINA MAWRIE ()
SubTotal 226 226
42 MAWPAT MG-02-004-005-002/39
(Mawdiangdiang) 		2102004000NRG22310320220525271 01/04/2022 IBAKORDOR WAHLANG 2102004WL017870 IBAKORDOR WAHLANG 00415 SBIN0006729 226 226 Processed 03/05/2022 0832191785 MISS IBAKORDOR WAHLANG ()
SubTotal 226 226
43 MAWPAT MG-02-004-005-002/43
(Mawdiangdiang) 		2102004000NRG22310320220525274 01/04/2022 GARY PAUL MAWRIE 2102004WL017870 GARY PAUL MAWRIE 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191792 MR GARRY PAUL MAWRIE ()
44 MAWPAT MG-02-004-005-002/49
(Mawdiangdiang) 		2102004000NRG22310320220525278 01/04/2022 SYLVIANA MAWRIE 2102004WL017870 SYLVIANA MAWRIE 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191787 MRS SYLVIANA MAWRIE ()
45 MAWPAT MG-02-004-005-002/50
(Mawdiangdiang) 		2102004000NRG22310320220525279 01/04/2022 STEFFANY MAWRIE 2102004WL017870 STEFFANY MAWRIE 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191791 MISS STEFFANY MAWRIE ()
46 MAWPAT MG-02-004-005-002/63
(Mawdiangdiang) 		2102004000NRG22310320220525290 01/04/2022 Diana Marwei 2102004WL017870 Diana Marwei 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191790 MS DIANA MAWRIE ()
47 MAWPAT MG-02-004-005-002/64
(Mawdiangdiang) 		2102004000NRG22310320220525291 01/04/2022 Vicky Mawrie 2102004WL017870 Vicky Mawrie 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191786 MR VICKY MAWRIE ()
48 MAWPAT MG-02-004-005-002/65
(Mawdiangdiang) 		2102004000NRG22310320220525292 01/04/2022 Hehborlang Khongwir 2102004WL017870 Hehborlang Khongwir 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191789 MR HEHBORLANG KHONGSDIR ()
49 MAWPAT MG-02-004-005-002/74
(Mawdiangdiang) 		2102004000NRG22310320220525301 01/04/2022 Evalareen Mawrie 2102004WL017870 Evalareen Mawrie 00415 SBIN0016575 226 226 Processed 03/05/2022 0832191788 MISS EVALAREEN MAWRIE ()
SubTotal 1582 1582
Total 11074 11074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_010422FTO_225 AXIS BANK UTIB0004540 NONGMYNSONG 452
2 MAWPAT MG2102011_010422FTO_225 Bank of Baroda BARB0JOWAIX JOWAI,MEGHALAYA 226
3 MAWPAT MG2102011_010422FTO_225 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4294
4 MAWPAT MG2102011_010422FTO_225 Canara Bank CNRB0019405 NONGMYNSONG 452
5 MAWPAT MG2102011_010422FTO_225 Central Bank Of India CBIN0280006 SHILLONG 226
6 MAWPAT MG2102011_010422FTO_225 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2712
7 MAWPAT MG2102011_010422FTO_225 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 226
8 MAWPAT MG2102011_010422FTO_225 State Bank of India SBIN0001730 MAWSYNRAM 226
9 MAWPAT MG2102011_010422FTO_225 State Bank of India SBIN0001977 NAYA BUNGLOW 226
10 MAWPAT MG2102011_010422FTO_225 State Bank of India SBIN0002081 LAITUMKHRAH 226
11 MAWPAT MG2102011_010422FTO_225 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 226
12 MAWPAT MG2102011_010422FTO_225 State Bank of India SBIN0016575 NONGMYNSONG 1582

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