Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:55:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_010422FTO_77
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-02-004-005-001/28
(Mawdiangdiang) 		2102004000NRG22310320220525208 01/04/2022 Sharmila Nongkynrih 2102004WL017867 Sharmila Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963635 SharmilaNongkynrih ()
2 MAWPAT MG-02-004-005-001/29
(Mawdiangdiang) 		2102004000NRG22310320220525209 01/04/2022 Henrikus Nongkynrih 2102004WL017867 Henrikus Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963605 HenrikusNongkynrih ()
3 MAWPAT MG-02-004-005-001/31
(Mawdiangdiang) 		2102004000NRG22310320220525210 01/04/2022 Biola Jala 2102004WL017867 Biola Jala 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963606 BiolaJala ()
4 MAWPAT MG-02-004-005-001/35
(Mawdiangdiang) 		2102004000NRG22310320220525211 01/04/2022 Smorsing Kharshiing 2102004WL017867 Smorsing Kharshiing 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963610 SmorsingKharshiing ()
5 MAWPAT MG-02-004-005-001/41
(Mawdiangdiang) 		2102004000NRG22310320220525212 01/04/2022 Etilda Nongkynrih 2102004WL017867 Etilda Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963609 EtildaNongkynrih ()
6 MAWPAT MG-02-004-005-001/42
(Mawdiangdiang) 		2102004000NRG22310320220525213 01/04/2022 Shaitbor Shangpliang 2102004WL017867 Shaitbor Shangpliang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963619 ShaitborShangpliang ()
7 MAWPAT MG-02-004-005-001/44
(Mawdiangdiang) 		2102004000NRG22310320220525214 01/04/2022 Lida Kharbud 2102004WL017867 Lida Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963624 LidaKharbud ()
8 MAWPAT MG-02-004-005-001/46
(Mawdiangdiang) 		2102004000NRG22310320220525215 01/04/2022 Discuse Shangpliang 2102004WL017867 Discuse Shangpliang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963622 DiscuseShangpliang ()
9 MAWPAT MG-02-004-005-001/49
(Mawdiangdiang) 		2102004000NRG22310320220525216 01/04/2022 Banson Kharbud 2102004WL017867 Banson Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963618 BansonKharbud ()
10 MAWPAT MG-02-004-005-001/51
(Mawdiangdiang) 		2102004000NRG22310320220525217 01/04/2022 Phosta Warbah 2102004WL017867 Phosta Warbah 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963621 PhostaWarbah ()
11 MAWPAT MG-02-004-005-001/53
(Mawdiangdiang) 		2102004000NRG22310320220525218 01/04/2022 Bashisha Shangpliang 2102004WL017867 Bashisha Shangpliang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963623 BashishaShangpliang ()
12 MAWPAT MG-02-004-005-001/56
(Mawdiangdiang) 		2102004000NRG22310320220525219 01/04/2022 Iailang Kharbud 2102004WL017867 Iailang Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963612 IailangKharbud ()
13 MAWPAT MG-02-004-005-001/57
(Mawdiangdiang) 		2102004000NRG22310320220525220 01/04/2022 Pristina Kharbud 2102004WL017867 Pristina Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963613 PristinaKharbud ()
14 MAWPAT MG-02-004-005-001/58
(Mawdiangdiang) 		2102004000NRG22310320220525221 01/04/2022 Fulmoon Suting 2102004WL017867 Fulmoon Suting 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963608 FulmoonSuting ()
15 MAWPAT MG-02-004-005-001/59
(Mawdiangdiang) 		2102004000NRG22310320220525222 01/04/2022 Angel Merry Nongkynrih 2102004WL017867 Angel Merry Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963615 AngelMerryNongkynrih ()
16 MAWPAT MG-02-004-005-001/60
(Mawdiangdiang) 		2102004000NRG22310320220525223 01/04/2022 Coles Dkhar 2102004WL017867 Coles Dkhar 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963607 ColesDkhar ()
17 MAWPAT MG-02-004-005-001/61
(Mawdiangdiang) 		2102004000NRG22310320220525224 01/04/2022 Nisha Mery Kharbani 2102004WL017867 Nisha Mery Kharbani 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963614 NishaMeryKharbani ()
18 MAWPAT MG-02-004-005-001/62
(Mawdiangdiang) 		2102004000NRG22310320220525225 01/04/2022 Clarine Nongkynrih 2102004WL017867 Clarine Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963611 ClarineNongkynrih ()
19 MAWPAT MG-02-004-005-001/64
(Mawdiangdiang) 		2102004000NRG22310320220525226 01/04/2022 Monlang Suting 2102004WL017867 Monlang Suting 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963617 MonlangSuting ()
20 MAWPAT MG-02-004-005-001/66
(Mawdiangdiang) 		2102004000NRG22310320220525227 01/04/2022 Rishadsing Kharmuti 2102004WL017867 Rishadsing Kharmuti 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963620 RishadsingKharmuti ()
21 MAWPAT MG-02-004-005-001/68
(Mawdiangdiang) 		2102004000NRG22310320220525228 01/04/2022 Pistimary Nongbri 2102004WL017867 Pistimary Nongbri 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963627 PistimaryNongbri ()
22 MAWPAT MG-02-004-005-001/69
(Mawdiangdiang) 		2102004000NRG22310320220525229 01/04/2022 Trissila Rynghang 2102004WL017867 Trissila Rynghang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963636 TrissilaRynghang ()
23 MAWPAT MG-02-004-005-001/70
(Mawdiangdiang) 		2102004000NRG22310320220525230 01/04/2022 Titos Shangpliang 2102004WL017867 Titos Shangpliang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963626 TitosShangpliang ()
24 MAWPAT MG-02-004-005-001/71
(Mawdiangdiang) 		2102004000NRG22310320220525231 01/04/2022 Pristila Shangpliang 2102004WL017867 Pristila Shangpliang 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963616 PristilaShangpliang ()
25 MAWPAT MG-02-004-005-001/72
(Mawdiangdiang) 		2102004000NRG22310320220525232 01/04/2022 WAILIN NONGRUM 2102004WL017867 WAILIN NONGRUM 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963625 WAILINNONGRUM ()
26 MAWPAT MG-02-004-005-001/73
(Mawdiangdiang) 		2102004000NRG22310320220525233 01/04/2022 KMIT SHANGPLIANG 2102004WL017867 KMIT SHANGPLIANG 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963629 KMITSHANGPLIANG ()
27 MAWPAT MG-02-004-005-001/76
(Mawdiangdiang) 		2102004000NRG22310320220525234 01/04/2022 Fedilbert Kharkongor 2102004WL017867 Fedilbert Kharkongor 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963634 FedilbertKharkongor ()
28 MAWPAT MG-02-004-005-001/77
(Mawdiangdiang) 		2102004000NRG22310320220525235 01/04/2022 James Mynsong 2102004WL017867 James Mynsong 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963628 JamesMynsong ()
29 MAWPAT MG-02-004-005-001/89
(Mawdiangdiang) 		2102004000NRG22310320220525236 01/04/2022 Ailang Kharumnuid 2102004WL017867 Ailang Kharumnuid 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963632 AilangKharumnuid ()
30 MAWPAT MG-02-004-005-001/91
(Mawdiangdiang) 		2102004000NRG22310320220525237 01/04/2022 Irolis Mery Nongrum 2102004WL017867 Irolis Mery Nongrum 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963633 IrolisMeryNongrum ()
31 MAWPAT MG-02-004-005-001/93
(Mawdiangdiang) 		2102004000NRG22310320220525238 01/04/2022 Rophila Kharbud 2102004WL017867 Rophila Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963631 RophilaKharbud ()
32 MAWPAT MG-02-004-005-001/96
(Mawdiangdiang) 		2102004000NRG22310320220525239 01/04/2022 Alvarine Pynrope 2102004WL017867 Alvarine Pynrope 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828963630 AlvarinePynrope ()
SubTotal 101248 101248
Total 101248 101248

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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_77 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 101248

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