Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:11:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_141022FTO_49004
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-02-004-027-002/315
(Umpling) 		2102004000NRG23131020220071339 14/10/2022 MISS MONJU MARAK 2102004WL003145 MISS MONJU MARAK 00045 BARB0MAWDIA 3220 3220 Processed 19/10/2022 5809838093 MISS MONJU MARAK ()
2 MAWPAT MG-02-004-027-002/317
(Umpling) 		2102004000NRG23131020220071340 14/10/2022 RITA SUNAR 2102004WL003145 RITA SUNAR 00045 BARB0MAWDIA 3220 3220 Processed 19/10/2022 5809838092 RITA SUNAR ()
SubTotal 6440 6440
3 MAWPAT MG-02-004-027-002/171
(Umpling) 		2102004000NRG23131020220071317 14/10/2022 Betslin Kharkongor 2102004WL003145 Betslin Kharkongor 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838097 Betslin Kharkongor ()
4 MAWPAT MG-02-004-027-002/182
(Umpling) 		2102004000NRG23131020220071318 14/10/2022 Jeffrey Phawa 2102004WL003145 Jeffrey Phawa 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838099 Jeffrey Phawa ()
5 MAWPAT MG-02-004-027-002/188
(Umpling) 		2102004000NRG23131020220071319 14/10/2022 Krishna Thapa 2102004WL003145 Krishna Thapa 00045 BARB0VJNONG 2990 2990 Processed 19/10/2022 5809838102 Krishna Thapa ()
6 MAWPAT MG-02-004-027-002/212
(Umpling) 		2102004000NRG23131020220071321 14/10/2022 Purnima Thapa 2102004WL003145 Purnima Thapa 00045 BARB0VJNONG 1150 1150 Processed 19/10/2022 5809838096 Purnima Thapa ()
7 MAWPAT MG-02-004-027-002/214
(Umpling) 		2102004000NRG23131020220071322 14/10/2022 Phorian Marwein 2102004WL003145 Phorian Marwein 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838100 Phorian Marwein ()
8 MAWPAT MG-02-004-027-002/227
(Umpling) 		2102004000NRG23131020220071325 14/10/2022 SKINA WAHLANG 2102004WL003145 SKINA WAHLANG 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838106 SKINA WAHLANG ()
9 MAWPAT MG-02-004-027-002/235
(Umpling) 		2102004000NRG23131020220071326 14/10/2022 Mrs AILIS MARY TALANG 2102004WL003145 Mrs AILIS MARY TALANG 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838104 Mrs AILIS MARY TALANG ()
10 MAWPAT MG-02-004-027-002/254
(Umpling) 		2102004000NRG23131020220071327 14/10/2022 NIRMALA THAPA 2102004WL003145 NIRMALA THAPA 00045 BARB0VJNONG 2990 2990 Processed 19/10/2022 5809838103 NIRMALA THAPA ()
11 MAWPAT MG-02-004-027-002/266
(Umpling) 		2102004000NRG23131020220071329 14/10/2022 ANITA ALE 2102004WL003145 ANITA ALE 00045 BARB0VJNONG 2990 2990 Processed 19/10/2022 5809838094 ANITA ALE ()
12 MAWPAT MG-02-004-027-002/293
(Umpling) 		2102004000NRG23131020220071334 14/10/2022 SITA SUNAR 2102004WL003145 SITA SUNAR 00045 BARB0VJNONG 2990 2990 Processed 19/10/2022 5809838101 SITA SUNAR ()
13 MAWPAT MG-02-004-027-002/337
(Umpling) 		2102004000NRG23131020220071344 14/10/2022 Chandra Kala Thapa 2102004WL003145 Chandra Kala Thapa 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838098 Chandra Kala Thapa ()
14 MAWPAT MG-02-004-027-002/339
(Umpling) 		2102004000NRG23131020220071345 14/10/2022 Diana Wahlang 2102004WL003145 Diana Wahlang 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838095 Diana Wahlang ()
15 MAWPAT MG-02-004-027-002/44
(Umpling) 		2102004000NRG23131020220071362 14/10/2022 Treilang Kharkrang 2102004WL003145 Treilang Kharkrang 00045 BARB0VJNONG 3220 3220 Processed 19/10/2022 5809838105 Treilang Kharkrang ()
SubTotal 38870 38870
16 MAWPAT MG-02-004-027-002/367
(Umpling) 		2102004000NRG23131020220071349 14/10/2022 Purnima 2102004WL003145 Purnima 00078 CNRB0019401 3220 3220 Processed 19/10/2022 5809838108 Purnima ()
17 MAWPAT MG-02-004-027-002/420
(Umpling) 		2102004000NRG23131020220071360 14/10/2022 Ganga Gurung 2102004WL003145 Ganga Gurung 00078 CNRB0019401 3220 3220 Processed 19/10/2022 5809838107 Ganga Gurung ()
SubTotal 6440 6440
18 MAWPAT MG-02-004-027-002/112
(Umpling) 		2102004000NRG23131020220071308 14/10/2022 Tara Lama 2102004WL003145 Tara Lama 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838132 Tara Lama ()
19 MAWPAT MG-02-004-027-002/115
(Umpling) 		2102004000NRG23131020220071309 14/10/2022 Anisha Surabai Dkhar 2102004WL003145 Anisha Surabai Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838133 Anisha Surabai Dkhar ()
20 MAWPAT MG-02-004-027-002/130
(Umpling) 		2102004000NRG23131020220071310 14/10/2022 Rapbanylla Marwein 2102004WL003145 Rapbanylla Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838127 Rapbanylla Marwein ()
21 MAWPAT MG-02-004-027-002/158
(Umpling) 		2102004000NRG23131020220071311 14/10/2022 Robina Rambri 2102004WL003145 Robina Rambri 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838134 Robina Rambri ()
22 MAWPAT MG-02-004-027-002/159
(Umpling) 		2102004000NRG23131020220071312 14/10/2022 Rosida Kharjahrin 2102004WL003145 Rosida Kharjahrin 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838137 Rosida Kharjahrin ()
23 MAWPAT MG-02-004-027-002/160
(Umpling) 		2102004000NRG23131020220071313 14/10/2022 Ibalaaihun Marwein 2102004WL003145 Ibalaaihun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838135 Ibalaaihun Marwein ()
24 MAWPAT MG-02-004-027-002/163
(Umpling) 		2102004000NRG23131020220071314 14/10/2022 Aina wahlang 2102004WL003145 Aina wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838129 Aina wahlang ()
25 MAWPAT MG-02-004-027-002/166
(Umpling) 		2102004000NRG23131020220071315 14/10/2022 Anastisha Dohkrut 2102004WL003145 Anastisha Dohkrut 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838130 Anastisha Dohkrut ()
26 MAWPAT MG-02-004-027-002/200
(Umpling) 		2102004000NRG23131020220071320 14/10/2022 Regina Wahlang 2102004WL003145 Regina Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838120 Regina Wahlang ()
27 MAWPAT MG-02-004-027-002/219
(Umpling) 		2102004000NRG23131020220071323 14/10/2022 Rosa Mary Mawrie 2102004WL003145 Rosa Mary Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838121 Rosa Mary Mawrie ()
28 MAWPAT MG-02-004-027-002/224
(Umpling) 		2102004000NRG23131020220071324 14/10/2022 SEEMA SINGH 2102004WL003145 SEEMA SINGH 00288 SBIN0RRMEGB 2990 2990 Processed 19/10/2022 5809838136 SEEMA SINGH ()
29 MAWPAT MG-02-004-027-002/290
(Umpling) 		2102004000NRG23131020220071333 14/10/2022 SHANTI GURUNG 2102004WL003145 SHANTI GURUNG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838122 SHANTI GURUNG ()
30 MAWPAT MG-02-004-027-002/297
(Umpling) 		2102004000NRG23131020220071335 14/10/2022 Daiahunlang Shabong 2102004WL003145 Daiahunlang Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838138 Daiahunlang Shabong ()
31 MAWPAT MG-02-004-027-002/301
(Umpling) 		2102004000NRG23131020220071336 14/10/2022 Mercy Mawrie 2102004WL003145 Mercy Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 19/10/2022 5809838126 Mercy Mawrie ()
32 MAWPAT MG-02-004-027-002/362
(Umpling) 		2102004000NRG23131020220071348 14/10/2022 Marphi Mary Shabong 2102004WL003145 Marphi Mary Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838139 Marphi Mary Shabong ()
33 MAWPAT MG-02-004-027-002/368
(Umpling) 		2102004000NRG23131020220071350 14/10/2022 Rita Rai 2102004WL003145 Rita Rai 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838124 Rita Rai ()
34 MAWPAT MG-02-004-027-002/37
(Umpling) 		2102004000NRG23131020220071351 14/10/2022 Anastasia Marap 2102004WL003145 Anastasia Marap 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838128 Anastasia Marap ()
35 MAWPAT MG-02-004-027-002/416
(Umpling) 		2102004000NRG23131020220071356 14/10/2022 Archana Karki 2102004WL003145 Archana Karki 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838140 Archana Karki ()
36 MAWPAT MG-02-004-027-002/417
(Umpling) 		2102004000NRG23131020220071357 14/10/2022 Sandhya Gurung 2102004WL003145 Sandhya Gurung 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838141 Sandhya Gurung ()
37 MAWPAT MG-02-004-027-002/418
(Umpling) 		2102004000NRG23131020220071358 14/10/2022 Meenakshi Karki 2102004WL003145 Meenakshi Karki 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838143 Meenakshi Karki ()
38 MAWPAT MG-02-004-027-002/419
(Umpling) 		2102004000NRG23131020220071359 14/10/2022 Lata Rana 2102004WL003145 Lata Rana 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838142 Lata Rana ()
39 MAWPAT MG-02-004-027-002/421
(Umpling) 		2102004000NRG23131020220071361 14/10/2022 Usha Gurung 2102004WL003145 Usha Gurung 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838144 Usha Gurung ()
40 MAWPAT MG-02-004-027-002/77
(Umpling) 		2102004000NRG23131020220071363 14/10/2022 Melis Mawrie 2102004WL003145 Melis Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838123 Melis Mawrie ()
41 MAWPAT MG-02-004-027-002/86
(Umpling) 		2102004000NRG23131020220071364 14/10/2022 Risha Nongrum 2102004WL003145 Risha Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838131 Risha Nongrum ()
42 MAWPAT MG-02-004-027-002/95
(Umpling) 		2102004000NRG23131020220071365 14/10/2022 Eunita Shabong 2102004WL003145 Eunita Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838125 Eunita Shabong ()
SubTotal 80040 80040
43 MAWPAT MG-02-004-027-002/330
(Umpling) 		2102004000NRG23131020220071342 14/10/2022 Bandana Wahlang 2102004WL003145 Bandana Wahlang 00415 SBIN0002081 3220 3220 Processed 19/10/2022 5809838109 MISS BANDANA WAHLANG ()
SubTotal 3220 3220
44 MAWPAT MG-02-004-027-002/265
(Umpling) 		2102004000NRG23131020220071328 14/10/2022 PADMA DEVI CHHETRI 2102004WL003145 PADMA DEVI CHHETRI 00415 SBIN0005605 2530 2530 Processed 19/10/2022 5809838110 PADMA DEVI CHHETRI ()
45 MAWPAT MG-02-004-027-002/273
(Umpling) 		2102004000NRG23131020220071330 14/10/2022 BISHNU THAPA 2102004WL003145 BISHNU THAPA 00415 SBIN0005605 2760 2760 Processed 19/10/2022 5809838112 MRS BISHNU THAPA ()
46 MAWPAT MG-02-004-027-002/382
(Umpling) 		2102004000NRG23131020220071352 14/10/2022 Sunita Magar 2102004WL003145 Sunita Magar 00415 SBIN0005605 3220 3220 Processed 19/10/2022 5809838111 MS SUNITA MAGAR ()
SubTotal 8510 8510
47 MAWPAT MG-02-004-027-002/348
(Umpling) 		2102004000NRG23131020220071347 14/10/2022 Kalpana Thapa 2102004WL003145 Kalpana Thapa 00415 SBIN0006321 2070 2070 Processed 19/10/2022 5809838113 MRS KALPANA THAPA ()
SubTotal 2070 2070
48 MAWPAT MG-02-004-027-002/285
(Umpling) 		2102004000NRG23131020220071332 14/10/2022 REKHA THAPA 2102004WL003145 REKHA THAPA 00415 SBIN0006740 1840 1840 Processed 19/10/2022 5809838114 MRS REKHA THAPA ()
SubTotal 1840 1840
49 MAWPAT MG-02-004-027-002/320
(Umpling) 		2102004000NRG23131020220071341 14/10/2022 Anu Sungoh 2102004WL003145 Anu Sungoh 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838119 MRS ANU SUNGOH ()
50 MAWPAT MG-02-004-027-002/335
(Umpling) 		2102004000NRG23131020220071343 14/10/2022 Bakyrshanbok Wahlang 2102004WL003145 Bakyrshanbok Wahlang 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838115 MR BAKYRSHANBOK WAHLANG ()
51 MAWPAT MG-02-004-027-002/341
(Umpling) 		2102004000NRG23131020220071346 14/10/2022 Donbok Wahlang 2102004WL003145 Donbok Wahlang 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838117 DONBOK WAHLANG ()
52 MAWPAT MG-02-004-027-002/384
(Umpling) 		2102004000NRG23131020220071353 14/10/2022 Vijoy Joshi 2102004WL003145 Vijoy Joshi 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838116 MR VIJOY JOSHI ()
53 MAWPAT MG-02-004-027-002/407
(Umpling) 		2102004000NRG23131020220071354 14/10/2022 Mondora Wahlang 2102004WL003145 Mondora Wahlang 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838118 MISS MONDORA WAHLANG ()
SubTotal 16100 16100
54 MAWPAT MG-02-004-027-002/415
(Umpling) 		2102004000NRG23131020220071355 14/10/2022 Gaytri Gurung 2102004WL003145 Gaytri Gurung 00468 UBIN0557145 3220 3220 Processed 19/10/2022 5809838145 Gaytri Gurung ()
SubTotal 3220 3220
Total 166750 166750

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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_49004 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 6440
2 MAWPAT MG2102011_141022FTO_49004 Bank of Baroda BARB0VJNONG NONGTHYMMAI 38870
3 MAWPAT MG2102011_141022FTO_49004 Canara Bank CNRB0019401 SHILLONG ARASU 6440
4 MAWPAT MG2102011_141022FTO_49004 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 80040
5 MAWPAT MG2102011_141022FTO_49004 State Bank of India SBIN0002081 LAITUMKHRAH 3220
6 MAWPAT MG2102011_141022FTO_49004 State Bank of India SBIN0005605 HAPPY VALLEY 8510
7 MAWPAT MG2102011_141022FTO_49004 State Bank of India SBIN0006321 MADANRYTING 2070
8 MAWPAT MG2102011_141022FTO_49004 State Bank of India SBIN0006740 GARIKHANA 1840
9 MAWPAT MG2102011_141022FTO_49004 State Bank of India SBIN0011627 RYNJAH BAZAR 16100
10 MAWPAT MG2102011_141022FTO_49004 Union Bank of India UBIN0557145 POHKSEH BRANCH 3220

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