Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:43:20 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_051222FTO_66628
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)
2102004000NRG23051220220125555 05/12/2022 Richestar Mawlong 2102004WL005246 Richestar Mawlong 00032 UTIB0004540 3220 3220 Processed 10/12/2022 7065572416 Richestar Mawlong ()
2 MAWPAT MG-02-004-005-002/78
(Mawdiangdiang)
2102004000NRG23051220220125567 05/12/2022 Ridaris L Mawlong 2102004WL005246 Ridaris L Mawlong 00032 UTIB0004540 3220 3220 Processed 10/12/2022 7065572421 Ridaris L Mawlong ()
SubTotal 6440 6440
3 MAWPAT MG-02-004-005-002/69
(Mawdiangdiang)
2102004000NRG23051220220125558 05/12/2022 Deimonmi Dkha 2102004WL005246 Deimonmi Dkha 00045 BARB0JOWAIX 3220 3220 Processed 10/12/2022 7065572374 Deimonmi Dkha ()
SubTotal 3220 3220
4 MAWPAT MG-02-004-005-002/14
(Mawdiangdiang)
2102004000NRG23051220220125517 05/12/2022 FERNANDO MAWRIE 2102004WL005246 FERNANDO MAWRIE 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572385 FERNANDO MAWRIE ()
5 MAWPAT MG-02-004-005-002/19
(Mawdiangdiang)
2102004000NRG23051220220125520 05/12/2022 PROPERFIELD L NONGBRI 2102004WL005246 PROPERFIELD L NONGBRI 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572384 PROPERFIELD L NONGBRI ()
6 MAWPAT MG-02-004-005-002/20
(Mawdiangdiang)
2102004000NRG23051220220125521 05/12/2022 LEELA MARY KHARKONGOR 2102004WL005246 LEELA MARY KHARKONGOR 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572376 LEELA MARY KHARKONGOR ()
7 MAWPAT MG-02-004-005-002/23
(Mawdiangdiang)
2102004000NRG23051220220125522 05/12/2022 SERILA KHARBANI 2102004WL005246 SERILA KHARBANI 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572389 SERILA KHARBANI ()
8 MAWPAT MG-02-004-005-002/29
(Mawdiangdiang)
2102004000NRG23051220220125527 05/12/2022 MRS KHIDA SHABONG 2102004WL005246 MRS KHIDA SHABONG 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572379 MRS KHIDA SHABONG ()
9 MAWPAT MG-02-004-005-002/31
(Mawdiangdiang)
2102004000NRG23051220220125528 05/12/2022 PLORA SHABONG 2102004WL005246 PLORA SHABONG 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572383 PLORA SHABONG ()
10 MAWPAT MG-02-004-005-002/32
(Mawdiangdiang)
2102004000NRG23051220220125529 05/12/2022 KWITSY SHABONG 2102004WL005246 KWITSY SHABONG 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572380 KWITSY SHABONG ()
11 MAWPAT MG-02-004-005-002/40
(Mawdiangdiang)
2102004000NRG23051220220125535 05/12/2022 DELIBA MAWRIE 2102004WL005246 DELIBA MAWRIE 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572388 DELIBA MAWRIE ()
12 MAWPAT MG-02-004-005-002/45
(Mawdiangdiang)
2102004000NRG23051220220125538 05/12/2022 JEREMAIAH MAWRIE 2102004WL005246 JEREMAIAH MAWRIE 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572387 JEREMAIAH MAWRIE ()
13 MAWPAT MG-02-004-005-002/47
(Mawdiangdiang)
2102004000NRG23051220220125539 05/12/2022 MERCY CHERICY MAWRIE 2102004WL005246 MERCY CHERICY MAWRIE 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572382 MERCY CHERICY MAWRIE ()
14 MAWPAT MG-02-004-005-002/48
(Mawdiangdiang)
2102004000NRG23051220220125540 05/12/2022 MERIS KHARKONGOR 2102004WL005246 MERIS KHARKONGOR 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572377 MERIS KHARKONGOR ()
15 MAWPAT MG-02-004-005-002/52
(Mawdiangdiang)
2102004000NRG23051220220125543 05/12/2022 Madoshisha Khasohtun 2102004WL005246 Madoshisha Khasohtun 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572378 Madoshisha Khasohtun ()
16 MAWPAT MG-02-004-005-002/55
(Mawdiangdiang)
2102004000NRG23051220220125546 05/12/2022 Blantimai Nongspung 2102004WL005246 Blantimai Nongspung 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572392 Blantimai Nongspung ()
17 MAWPAT MG-02-004-005-002/56
(Mawdiangdiang)
2102004000NRG23051220220125547 05/12/2022 Khrintina Nongrum 2102004WL005246 Khrintina Nongrum 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572390 Khrintina Nongrum ()
18 MAWPAT MG-02-004-005-002/57
(Mawdiangdiang)
2102004000NRG23051220220125548 05/12/2022 Johnystar Kharkongor 2102004WL005246 Johnystar Kharkongor 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572375 Johnystar Kharkongor ()
19 MAWPAT MG-02-004-005-002/67
(Mawdiangdiang)
2102004000NRG23051220220125556 05/12/2022 James Robert Kharbani 2102004WL005246 James Robert Kharbani 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572396 James Robert Kharbani ()
20 MAWPAT MG-02-004-005-002/68
(Mawdiangdiang)
2102004000NRG23051220220125557 05/12/2022 Porkidaroi Suchiang 2102004WL005246 Porkidaroi Suchiang 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572394 Porkidaroi Suchiang ()
21 MAWPAT MG-02-004-005-002/70
(Mawdiangdiang)
2102004000NRG23051220220125559 05/12/2022 Rebecca Shabong 2102004WL005246 Rebecca Shabong 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572395 Rebecca Shabong ()
22 MAWPAT MG-02-004-005-002/73
(Mawdiangdiang)
2102004000NRG23051220220125562 05/12/2022 Samit Bhujil 2102004WL005246 Samit Bhujil 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572393 Samit Bhujil ()
23 MAWPAT MG-02-004-005-002/79
(Mawdiangdiang)
2102004000NRG23051220220125568 05/12/2022 Iooki Dkhar 2102004WL005246 Iooki Dkhar 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572400 Iooki Dkhar ()
24 MAWPAT MG-02-004-005-002/80
(Mawdiangdiang)
2102004000NRG23051220220125569 05/12/2022 Georgestar Mawrie 2102004WL005246 Georgestar Mawrie 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572399 Georgestar Mawrie ()
25 MAWPAT MG-02-004-005-002/81
(Mawdiangdiang)
2102004000NRG23051220220125570 05/12/2022 Wanbok Rynjah 2102004WL005246 Wanbok Rynjah 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572381 Wanbok Rynjah ()
26 MAWPAT MG-02-004-005-002/83
(Mawdiangdiang)
2102004000NRG23051220220125572 05/12/2022 Donald Kharpati 2102004WL005246 Donald Kharpati 00045 BARB0MAWDIA 3220 3220 Processed 10/12/2022 7065572398 Donald Kharpati ()
SubTotal 74060 74060
27 MAWPAT MG-02-004-005-002/54
(Mawdiangdiang)
2102004000NRG23051220220125545 05/12/2022 Jrophina Nongspung 2102004WL005246 Jrophina Nongspung 00078 CNRB0019405 3220 3220 Processed 10/12/2022 7065572391 Jrophina Nongspung ()
28 MAWPAT MG-02-004-005-002/61
(Mawdiangdiang)
2102004000NRG23051220220125551 05/12/2022 Badahunshisha Nongspung 2102004WL005246 Badahunshisha Nongspung 00078 CNRB0019405 3220 3220 Processed 10/12/2022 7065572397 Badahunshisha Nongspung ()
SubTotal 6440 6440
29 MAWPAT MG-02-004-005-002/34
(Mawdiangdiang)
2102004000NRG23051220220125531 05/12/2022 SHAIMORA NONGRUM 2102004WL005246 SHAIMORA NONGRUM 00089 CBIN0280006 3220 3220 Processed 10/12/2022 7065572386 SHAIMORA NONGRUM ()
SubTotal 3220 3220
30 MAWPAT MG-02-004-005-002/12
(Mawdiangdiang)
2102004000NRG23051220220125516 05/12/2022 Andy Donal Mawrie 2102004WL005246 Andy Donal Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572402 Andy Donal Mawrie ()
31 MAWPAT MG-02-004-005-002/18
(Mawdiangdiang)
2102004000NRG23051220220125519 05/12/2022 PDIANGHUN MAWTHOH 2102004WL005246 PDIANGHUN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572401 PDIANGHUN MAWTHOH ()
32 MAWPAT MG-02-004-005-002/24
(Mawdiangdiang)
2102004000NRG23051220220125523 05/12/2022 TUROI SARI 2102004WL005246 TUROI SARI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572411 TUROI SARI ()
33 MAWPAT MG-02-004-005-002/26
(Mawdiangdiang)
2102004000NRG23051220220125524 05/12/2022 ERMILIA MAWLONG 2102004WL005246 ERMILIA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572419 ERMILIA MAWLONG ()
34 MAWPAT MG-02-004-005-002/27
(Mawdiangdiang)
2102004000NRG23051220220125525 05/12/2022 SHINDAMARY NONGRUM 2102004WL005246 SHINDAMARY NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572408 SHINDAMARY NONGRUM ()
35 MAWPAT MG-02-004-005-002/37
(Mawdiangdiang)
2102004000NRG23051220220125532 05/12/2022 TEIBANSHISHA NONGRUM 2102004WL005246 TEIBANSHISHA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572403 TEIBANSHISHA NONGRUM ()
36 MAWPAT MG-02-004-005-002/38
(Mawdiangdiang)
2102004000NRG23051220220125533 05/12/2022 BABYTALIS KHARKONGOR 2102004WL005246 BABYTALIS KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572407 BABYTALIS KHARKONGOR ()
37 MAWPAT MG-02-004-005-002/59
(Mawdiangdiang)
2102004000NRG23051220220125549 05/12/2022 Sciancy Fenny Kharkongor 2102004WL005246 Sciancy Fenny Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572410 Sciancy Fenny Kharkongor ()
38 MAWPAT MG-02-004-005-002/60
(Mawdiangdiang)
2102004000NRG23051220220125550 05/12/2022 Ochin Mary Kharkongor 2102004WL005246 Ochin Mary Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572409 Ochin Mary Kharkongor ()
39 MAWPAT MG-02-004-005-002/71
(Mawdiangdiang)
2102004000NRG23051220220125560 05/12/2022 Banteilang Mawlong 2102004WL005246 Banteilang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572415 Banteilang Mawlong ()
40 MAWPAT MG-02-004-005-002/82
(Mawdiangdiang)
2102004000NRG23051220220125571 05/12/2022 Albela Mukhim 2102004WL005246 Albela Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065572422 Albela Mukhim ()
SubTotal 35420 35420
41 MAWPAT MG-02-004-005-002/44
(Mawdiangdiang)
2102004000NRG23051220220125537 05/12/2022 IBANAIJINGKMEN BUHROY 2102004WL005246 IBANAIJINGKMEN BUHROY 00415 SBIN0001730 3220 3220 Processed 10/12/2022 7065572404 MS IBANAIJINGKMEN BUHROY ()
SubTotal 3220 3220
42 MAWPAT MG-02-004-005-002/75
(Mawdiangdiang)
2102004000NRG23051220220125564 05/12/2022 Spenling Tariang 2102004WL005246 Spenling Tariang 00415 SBIN0001977 3220 3220 Processed 10/12/2022 7065572420 MR SPENLING TARIANG ()
SubTotal 3220 3220
43 MAWPAT MG-02-004-005-002/39
(Mawdiangdiang)
2102004000NRG23051220220125534 05/12/2022 IBAKORDOR WAHLANG 2102004WL005246 IBAKORDOR WAHLANG 00415 SBIN0006729 3220 3220 Processed 10/12/2022 7065572405 MISS IBAKORDOR WAHLANG ()
SubTotal 3220 3220
44 MAWPAT MG-02-004-005-002/43
(Mawdiangdiang)
2102004000NRG23051220220125536 05/12/2022 GARY PAUL MAWRIE 2102004WL005246 GARY PAUL MAWRIE 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572418 MR GARRY PAUL MAWRIE ()
45 MAWPAT MG-02-004-005-002/49
(Mawdiangdiang)
2102004000NRG23051220220125541 05/12/2022 SYLVIANA MAWRIE 2102004WL005246 SYLVIANA MAWRIE 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572406 MRS SYLVIANA MAWRIE ()
46 MAWPAT MG-02-004-005-002/50
(Mawdiangdiang)
2102004000NRG23051220220125542 05/12/2022 STEFFANY MAWRIE 2102004WL005246 STEFFANY MAWRIE 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572417 MISS STEFFANY MAWRIE ()
47 MAWPAT MG-02-004-005-002/63
(Mawdiangdiang)
2102004000NRG23051220220125553 05/12/2022 Diana Marwei 2102004WL005246 Diana Marwei 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572414 MS DIANA MAWRIE ()
48 MAWPAT MG-02-004-005-002/65
(Mawdiangdiang)
2102004000NRG23051220220125554 05/12/2022 Hehborlang Khongwir 2102004WL005246 Hehborlang Khongwir 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572413 MR HEHBORLANG KHONGSDIR ()
49 MAWPAT MG-02-004-005-002/74
(Mawdiangdiang)
2102004000NRG23051220220125563 05/12/2022 Evalareen Mawrie 2102004WL005246 Evalareen Mawrie 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7065572412 MISS EVALAREEN MAWRIE ()
SubTotal 19320 19320
Total 157780 157780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_051222FTO_66628 AXIS BANK UTIB0004540 NONGMYNSONG 6440
2 MAWPAT MG2102011_051222FTO_66628 Bank of Baroda BARB0JOWAIX JOWAI,MEGHALAYA 3220
3 MAWPAT MG2102011_051222FTO_66628 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 74060
4 MAWPAT MG2102011_051222FTO_66628 Canara Bank CNRB0019405 NONGMYNSONG 6440
5 MAWPAT MG2102011_051222FTO_66628 Central Bank Of India CBIN0280006 SHILLONG 3220
6 MAWPAT MG2102011_051222FTO_66628 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 3220
7 MAWPAT MG2102011_051222FTO_66628 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 32200
8 MAWPAT MG2102011_051222FTO_66628 State Bank of India SBIN0001730 MAWSYNRAM 3220
9 MAWPAT MG2102011_051222FTO_66628 State Bank of India SBIN0001977 NAYA BUNGLOW 3220
10 MAWPAT MG2102011_051222FTO_66628 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220
11 MAWPAT MG2102011_051222FTO_66628 State Bank of India SBIN0016575 NONGMYNSONG 19320

Download In Excel