Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_141022FTO_48993
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-02-004-027-002/216
(Umpling) 		2102004000NRG23131020220071390 14/10/2022 Rina Mawrie 2102004WL003146 Rina Mawrie 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838302 Rina Mawrie ()
2 MAWPAT MG-02-004-027-002/300
(Umpling) 		2102004000NRG23131020220071411 14/10/2022 Jubanlang Mawri 2102004WL003146 Jubanlang Mawri 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838298 Jubanlang Mawri ()
3 MAWPAT MG-02-004-027-002/332
(Umpling) 		2102004000NRG23131020220071415 14/10/2022 Binod Das 2102004WL003146 Binod Das 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838303 Binod Das ()
4 MAWPAT MG-02-004-027-002/340
(Umpling) 		2102004000NRG23131020220071416 14/10/2022 Deepa Hajong 2102004WL003146 Deepa Hajong 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838301 Deepa Hajong ()
5 MAWPAT MG-02-004-027-002/372
(Umpling) 		2102004000NRG23131020220071423 14/10/2022 Rivulet Sarubai 2102004WL003146 Rivulet Sarubai 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838300 Rivulet Sarubai ()
6 MAWPAT MG-02-004-027-002/406
(Umpling) 		2102004000NRG23131020220071430 14/10/2022 Memorial Sohshang 2102004WL003146 Memorial Sohshang 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838297 Memorial Sohshang ()
7 MAWPAT MG-02-004-027-002/412
(Umpling) 		2102004000NRG23131020220071432 14/10/2022 Kynsaimon Sarubai 2102004WL003146 Kynsaimon Sarubai 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838299 Kynsaimon Sarubai ()
SubTotal 22540 22540
8 MAWPAT MG-02-004-027-002/298
(Umpling) 		2102004000NRG23131020220071409 14/10/2022 Deepa Limboo 2102004WL003146 Deepa Limboo 00078 CNRB0019401 3220 3220 Processed 19/10/2022 5809838304 Deepa Limboo ()
9 MAWPAT MG-02-004-027-002/390
(Umpling) 		2102004000NRG23131020220071428 14/10/2022 AMRITA CHETTRI 2102004WL003146 AMRITA CHETTRI 00078 CNRB0019401 3220 3220 Processed 19/10/2022 5809838305 AMRITA CHETTRI ()
SubTotal 6440 6440
10 MAWPAT MG-02-004-027-002/100
(Umpling) 		2102004000NRG23131020220071366 14/10/2022 Khidaris Nongsiej 2102004WL003146 Khidaris Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838269 Khidaris Nongsiej ()
11 MAWPAT MG-02-004-027-002/111
(Umpling) 		2102004000NRG23131020220071367 14/10/2022 Sweety Kharkongor 2102004WL003146 Sweety Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 19/10/2022 5809838283 Sweety Kharkongor ()
12 MAWPAT MG-02-004-027-002/114
(Umpling) 		2102004000NRG23131020220071368 14/10/2022 Drost Kharkrang 2102004WL003146 Drost Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838284 Drost Kharkrang ()
13 MAWPAT MG-02-004-027-002/122
(Umpling) 		2102004000NRG23131020220071369 14/10/2022 Rose Mary Nongrum 2102004WL003146 Rose Mary Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838285 Rose Mary Nongrum ()
14 MAWPAT MG-02-004-027-002/125
(Umpling) 		2102004000NRG23131020220071370 14/10/2022 Dolly Lama 2102004WL003146 Dolly Lama 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838287 Dolly Lama ()
15 MAWPAT MG-02-004-027-002/126
(Umpling) 		2102004000NRG23131020220071371 14/10/2022 Putul Das 2102004WL003146 Putul Das 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838286 Putul Das ()
16 MAWPAT MG-02-004-027-002/135
(Umpling) 		2102004000NRG23131020220071372 14/10/2022 Mina Thapa 2102004WL003146 Mina Thapa 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838267 Mina Thapa ()
17 MAWPAT MG-02-004-027-002/149
(Umpling) 		2102004000NRG23131020220071374 14/10/2022 Skinaris Marwein 2102004WL003146 Skinaris Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838290 Skinaris Marwein ()
18 MAWPAT MG-02-004-027-002/150
(Umpling) 		2102004000NRG23131020220071375 14/10/2022 Radhika Sunar 2102004WL003146 Radhika Sunar 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838289 Radhika Sunar ()
19 MAWPAT MG-02-004-027-002/165
(Umpling) 		2102004000NRG23131020220071377 14/10/2022 Aitidaris Syiemlieh 2102004WL003146 Aitidaris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838277 Aitidaris Syiemlieh ()
20 MAWPAT MG-02-004-027-002/170
(Umpling) 		2102004000NRG23131020220071378 14/10/2022 Angela Nongrum 2102004WL003146 Angela Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838265 Angela Nongrum ()
21 MAWPAT MG-02-004-027-002/174
(Umpling) 		2102004000NRG23131020220071379 14/10/2022 Smt BARIHUN RANI 2102004WL003146 Smt BARIHUN RANI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809838279 Smt BARIHUN RANI ()
22 MAWPAT MG-02-004-027-002/179
(Umpling) 		2102004000NRG23131020220071381 14/10/2022 MARY JOAN SHABONG 2102004WL003146 MARY JOAN SHABONG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838273 MARY JOAN SHABONG ()
23 MAWPAT MG-02-004-027-002/186
(Umpling) 		2102004000NRG23131020220071382 14/10/2022 Jubilance Wanniang 2102004WL003146 Jubilance Wanniang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838270 Jubilance Wanniang ()
24 MAWPAT MG-02-004-027-002/194
(Umpling) 		2102004000NRG23131020220071383 14/10/2022 Krislinda Kharkongor 2102004WL003146 Krislinda Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838281 Krislinda Kharkongor ()
25 MAWPAT MG-02-004-027-002/195
(Umpling) 		2102004000NRG23131020220071384 14/10/2022 Smt MARGRETH KHARBULI 2102004WL003146 Smt MARGRETH KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838264 Smt MARGRETH KHARBULI ()
26 MAWPAT MG-02-004-027-002/199
(Umpling) 		2102004000NRG23131020220071385 14/10/2022 Minoti Das 2102004WL003146 Minoti Das 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838292 Minoti Das ()
27 MAWPAT MG-02-004-027-002/206
(Umpling) 		2102004000NRG23131020220071388 14/10/2022 Nilu Nongkhlaw 2102004WL003146 Nilu Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838282 Nilu Nongkhlaw ()
28 MAWPAT MG-02-004-027-002/218
(Umpling) 		2102004000NRG23131020220071391 14/10/2022 WINFRIDA NONGRUM 2102004WL003146 WINFRIDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838280 WINFRIDA NONGRUM ()
29 MAWPAT MG-02-004-027-002/245
(Umpling) 		2102004000NRG23131020220071395 14/10/2022 DAPLIN MAJAW 2102004WL003146 DAPLIN MAJAW 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838275 DAPLIN MAJAW ()
30 MAWPAT MG-02-004-027-002/250
(Umpling) 		2102004000NRG23131020220071397 14/10/2022 MONA THAPA 2102004WL003146 MONA THAPA 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838293 MONA THAPA ()
31 MAWPAT MG-02-004-027-002/251
(Umpling) 		2102004000NRG23131020220071398 14/10/2022 RENU KHARBANI 2102004WL003146 RENU KHARBANI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838268 RENU KHARBANI ()
32 MAWPAT MG-02-004-027-002/27
(Umpling) 		2102004000NRG23131020220071403 14/10/2022 Anju Kharnaior 2102004WL003146 Anju Kharnaior 00288 SBIN0RRMEGB 2530 2530 Processed 19/10/2022 5809838266 Anju Kharnaior ()
33 MAWPAT MG-02-004-027-002/299
(Umpling) 		2102004000NRG23131020220071410 14/10/2022 Jecenta Kharkongor 2102004WL003146 Jecenta Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838294 Jecenta Kharkongor ()
34 MAWPAT MG-02-004-027-002/343
(Umpling) 		2102004000NRG23131020220071417 14/10/2022 Geeta Deka 2102004WL003146 Geeta Deka 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838291 Geeta Deka ()
35 MAWPAT MG-02-004-027-002/350
(Umpling) 		2102004000NRG23131020220071419 14/10/2022 Kresbel Shabong 2102004WL003146 Kresbel Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838295 Kresbel Shabong ()
36 MAWPAT MG-02-004-027-002/36
(Umpling) 		2102004000NRG23131020220071421 14/10/2022 Terlin Hujon 2102004WL003146 Terlin Hujon 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838274 Terlin Hujon ()
37 MAWPAT MG-02-004-027-002/394
(Umpling) 		2102004000NRG23131020220071429 14/10/2022 Jecinta Kharnaior 2102004WL003146 Jecinta Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838278 Jecinta Kharnaior ()
38 MAWPAT MG-02-004-027-002/413
(Umpling) 		2102004000NRG23131020220071433 14/10/2022 Saralin Kharbani 2102004WL003146 Saralin Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838288 Saralin Kharbani ()
39 MAWPAT MG-02-004-027-002/7
(Umpling) 		2102004000NRG23131020220071434 14/10/2022 Rosalin Nongrum 2102004WL003146 Rosalin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838276 Rosalin Nongrum ()
40 MAWPAT MG-02-004-027-002/96
(Umpling) 		2102004000NRG23131020220071435 14/10/2022 Khelbina Sangma 2102004WL003146 Khelbina Sangma 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838272 Khelbina Sangma ()
41 MAWPAT MG-02-004-027-002/97
(Umpling) 		2102004000NRG23131020220071436 14/10/2022 Smita Hujon 2102004WL003146 Smita Hujon 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838271 Smita Hujon ()
SubTotal 99820 99820
42 MAWPAT MG-02-004-027-002/249
(Umpling) 		2102004000NRG23131020220071396 14/10/2022 Trina Shadap 2102004WL003146 Trina Shadap 00354 PUNB0420500 3220 3220 Processed 19/10/2022 5809838306 Trina Shadap ()
SubTotal 3220 3220
43 MAWPAT MG-02-004-027-002/381
(Umpling) 		2102004000NRG23131020220071426 14/10/2022 Santi Pradhan 2102004WL003146 Santi Pradhan 00415 SBIN0000181 3220 3220 Processed 19/10/2022 5809838307 MRS SANTI PRADHAN ()
SubTotal 3220 3220
44 MAWPAT MG-02-004-027-002/376
(Umpling) 		2102004000NRG23131020220071425 14/10/2022 Rihunlang Suchiang 2102004WL003146 Rihunlang Suchiang 00415 SBIN0001589 3220 3220 Processed 19/10/2022 5809838308 MS RIHUNLANG SUCHIANG ()
SubTotal 3220 3220
45 MAWPAT MG-02-004-027-002/262
(Umpling) 		2102004000NRG23131020220071400 14/10/2022 MINA THAPA DOLMA THAPA 2102004WL003146 MINA THAPA DOLMA THAPA 00415 SBIN0005605 3220 3220 Processed 19/10/2022 5809838311 MRS MINA THAPA ()
46 MAWPAT MG-02-004-027-002/373
(Umpling) 		2102004000NRG23131020220071424 14/10/2022 Rita Barua 2102004WL003146 Rita Barua 00415 SBIN0005605 3220 3220 Processed 19/10/2022 5809838309 MS RITA 09052013 BARUA ()
47 MAWPAT MG-02-004-027-002/388
(Umpling) 		2102004000NRG23131020220071427 14/10/2022 Poonam Chettri 2102004WL003146 Poonam Chettri 00415 SBIN0005605 3220 3220 Processed 19/10/2022 5809838310 MISS POONAM CHETTRI ()
SubTotal 9660 9660
48 MAWPAT MG-02-004-027-002/139
(Umpling) 		2102004000NRG23131020220071373 14/10/2022 Kimi Kharkongor 2102004WL003146 Kimi Kharkongor 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838258 MRS KIMI KHARKONGOR ()
49 MAWPAT MG-02-004-027-002/164
(Umpling) 		2102004000NRG23131020220071376 14/10/2022 Aisidora Syiemlieh 2102004WL003146 Aisidora Syiemlieh 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838318 MRS AISIDORA SYIEMLIEH ()
50 MAWPAT MG-02-004-027-002/177
(Umpling) 		2102004000NRG23131020220071380 14/10/2022 Bidalin Kharkrang 2102004WL003146 Bidalin Kharkrang 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838319 MS BIDALIN KHARKRANG ()
51 MAWPAT MG-02-004-027-002/205
(Umpling) 		2102004000NRG23131020220071387 14/10/2022 Neha Lyngdoh 2102004WL003146 Neha Lyngdoh 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838262 MS NEHA LYNGDOH ()
52 MAWPAT MG-02-004-027-002/228
(Umpling) 		2102004000NRG23131020220071394 14/10/2022 SUMAN PRADHAN 2102004WL003146 SUMAN PRADHAN 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838314 MRS SUMAN PRADHAN ()
53 MAWPAT MG-02-004-027-002/268
(Umpling) 		2102004000NRG23131020220071401 14/10/2022 USHA BARUAH 2102004WL003146 USHA BARUAH 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838261 MRS USHA BARUAH ()
54 MAWPAT MG-02-004-027-002/274
(Umpling) 		2102004000NRG23131020220071404 14/10/2022 DOLI THAPA 2102004WL003146 DOLI THAPA 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838259 MS DOLI THAPA ()
55 MAWPAT MG-02-004-027-002/276
(Umpling) 		2102004000NRG23131020220071405 14/10/2022 GITA THAPA 2102004WL003146 GITA THAPA 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838312 MRS GITA THAPA ()
56 MAWPAT MG-02-004-027-002/279
(Umpling) 		2102004000NRG23131020220071406 14/10/2022 KAMLA SHANGPANG RAI 2102004WL003146 KAMLA SHANGPANG RAI 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838317 MRS KAMLA SHAMPANG RAI ()
57 MAWPAT MG-02-004-027-002/288
(Umpling) 		2102004000NRG23131020220071407 14/10/2022 SITARAI SHANGPANG 2102004WL003146 SITARAI SHANGPANG 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838315 MRS SITARAI SHANGPANG ()
58 MAWPAT MG-02-004-027-002/325
(Umpling) 		2102004000NRG23131020220071413 14/10/2022 Angeline Nongkhlaw 2102004WL003146 Angeline Nongkhlaw 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838260 MS ANGELINE NONGKHLAW ()
59 MAWPAT MG-02-004-027-002/347
(Umpling) 		2102004000NRG23131020220071418 14/10/2022 Kushal Dewan 2102004WL003146 Kushal Dewan 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838316 KUSHAL CUSTMNAME28072017010173 DEWAN ()
60 MAWPAT MG-02-004-027-002/354
(Umpling) 		2102004000NRG23131020220071420 14/10/2022 Lalchanhimi Thantluanga 2102004WL003146 Lalchanhimi Thantluanga 00415 SBIN0011627 2530 2530 Processed 19/10/2022 5809838313 MS LALCHANHIMI THANTLUANGA ()
SubTotal 41170 41170
61 MAWPAT MG-02-004-027-002/204
(Umpling) 		2102004000NRG23131020220071386 14/10/2022 NAINA SINGH 2102004WL003146 NAINA SINGH 00415 SBIN0019040 3220 3220 Processed 19/10/2022 5809838263 MS NAINA SINGH ()
SubTotal 3220 3220
62 MAWPAT MG-02-004-027-002/371
(Umpling) 		2102004000NRG23131020220071422 14/10/2022 Rena Baruah 2102004WL003146 Rena Baruah 00468 UBIN0557145 3220 3220 Processed 19/10/2022 5809838296 Rena Baruah ()
SubTotal 3220 3220
Total 195730 195730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_141022FTO_48993 Bank of Baroda BARB0VJNONG NONGTHYMMAI 22540
2 MAWPAT MG2102011_141022FTO_48993 Canara Bank CNRB0019401 SHILLONG ARASU 6440
3 MAWPAT MG2102011_141022FTO_48993 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 99820
4 MAWPAT MG2102011_141022FTO_48993 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 3220
5 MAWPAT MG2102011_141022FTO_48993 State Bank of India SBIN0000181 SHILLONG 3220
6 MAWPAT MG2102011_141022FTO_48993 State Bank of India SBIN0001589 BURRA BAZAR 3220
7 MAWPAT MG2102011_141022FTO_48993 State Bank of India SBIN0005605 HAPPY VALLEY 9660
8 MAWPAT MG2102011_141022FTO_48993 State Bank of India SBIN0011627 RYNJAH BAZAR 41170
9 MAWPAT MG2102011_141022FTO_48993 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 3220
10 MAWPAT MG2102011_141022FTO_48993 Union Bank of India UBIN0557145 POHKSEH BRANCH 3220

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