Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88308
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-02-004-006-001/110
(Mawpat)
2102004000NRG23150320230289495 16/03/2023 Darisha Myrshiang 2102004WL009877 Darisha Myrshiang 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429472 Darisha Myrshiang ()
2 MAWPAT MG-02-004-006-001/1109
(Mawpat)
2102004000NRG23150320230289497 16/03/2023 Bluecy Mary Duia 2102004WL009877 Bluecy Mary Duia 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429470 Bluecy Mary Duia ()
3 MAWPAT MG-02-004-006-001/157
(Mawpat)
2102004000NRG23150320230289501 16/03/2023 Artimon Marbaniang 2102004WL009877 Artimon Marbaniang 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429475 Artimon Marbaniang ()
4 MAWPAT MG-02-004-006-001/180
(Mawpat)
2102004000NRG23150320230289502 16/03/2023 Pyrkhatlang Kharkongor 2102004WL009877 Pyrkhatlang Kharkongor 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115429476 Pyrkhatlang Kharkongor ()
5 MAWPAT MG-02-004-006-001/187
(Mawpat)
2102004000NRG23150320230289503 16/03/2023 Deitila Pyngrope 2102004WL009877 Deitila Pyngrope 00045 BARB0MAWDIA 460 460 Processed 25/03/2023 0115429478 Deitila Pyngrope ()
6 MAWPAT MG-02-004-006-001/225
(Mawpat)
2102004000NRG23150320230289504 16/03/2023 Marsha Pyngrope 2102004WL009877 Marsha Pyngrope 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429474 Marsha Pyngrope ()
7 MAWPAT MG-02-004-006-001/303
(Mawpat)
2102004000NRG23150320230289506 16/03/2023 Bashisha Kharir 2102004WL009877 Bashisha Kharir 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429481 Bashisha Kharir ()
8 MAWPAT MG-02-004-006-001/318
(Mawpat)
2102004000NRG23150320230289507 16/03/2023 Banshngainlang Wahlang 2102004WL009877 Banshngainlang Wahlang 00045 BARB0MAWDIA 230 230 Processed 25/03/2023 0115429468 Banshngainlang Wahlang ()
9 MAWPAT MG-02-004-006-001/365
(Mawpat)
2102004000NRG23150320230289508 16/03/2023 Jelmon Mawri 2102004WL009877 Jelmon Mawri 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429484 Jelmon Mawri ()
10 MAWPAT MG-02-004-006-001/391
(Mawpat)
2102004000NRG23150320230289509 16/03/2023 Applelynda Mukhim 2102004WL009877 Applelynda Mukhim 00045 BARB0MAWDIA 460 460 Processed 25/03/2023 0115429486 Applelynda Mukhim ()
11 MAWPAT MG-02-004-006-001/406
(Mawpat)
2102004000NRG23150320230289510 16/03/2023 Jenita Duia 2102004WL009877 Jenita Duia 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115429483 Jenita Duia ()
12 MAWPAT MG-02-004-006-001/409
(Mawpat)
2102004000NRG23150320230289511 16/03/2023 Shailin Myrchiang 2102004WL009877 Shailin Myrchiang 00045 BARB0MAWDIA 2070 2070 Processed 25/03/2023 0115429482 Shailin Myrchiang ()
13 MAWPAT MG-02-004-006-001/433
(Mawpat)
2102004000NRG23150320230289512 16/03/2023 Trialsila Kharsohtun 2102004WL009877 Trialsila Kharsohtun 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429485 Trialsila Kharsohtun ()
14 MAWPAT MG-02-004-006-001/463
(Mawpat)
2102004000NRG23150320230289513 16/03/2023 Sirila Nongspung 2102004WL009877 Sirila Nongspung 00045 BARB0MAWDIA 1840 1840 Processed 25/03/2023 0115429479 Sirila Nongspung ()
15 MAWPAT MG-02-004-006-001/500
(Mawpat)
2102004000NRG23150320230289515 16/03/2023 Forlingstone Mawrie 2102004WL009877 Forlingstone Mawrie 00045 BARB0MAWDIA 2300 2300 Processed 25/03/2023 0115429473 Forlingstone Mawrie ()
16 MAWPAT MG-02-004-006-001/534
(Mawpat)
2102004000NRG23150320230289517 16/03/2023 Medalin Nongspung 2102004WL009877 Medalin Nongspung 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429477 Medalin Nongspung ()
17 MAWPAT MG-02-004-006-001/535
(Mawpat)
2102004000NRG23150320230289518 16/03/2023 Nibalin Nongspung 2102004WL009877 Nibalin Nongspung 00045 BARB0MAWDIA 2530 2530 Processed 25/03/2023 0115429469 Nibalin Nongspung ()
18 MAWPAT MG-02-004-006-001/589
(Mawpat)
2102004000NRG23150320230289519 16/03/2023 Badaphulcy L Sangriang 2102004WL009877 Badaphulcy L Sangriang 00045 BARB0MAWDIA 2760 2760 Processed 25/03/2023 0115429487 Badaphulcy L Sangriang ()
19 MAWPAT MG-02-004-006-001/593
(Mawpat)
2102004000NRG23150320230289520 16/03/2023 Celina Pyngrope 2102004WL009877 Celina Pyngrope 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429480 Celina Pyngrope ()
20 MAWPAT MG-02-004-006-001/613
(Mawpat)
2102004000NRG23150320230289521 16/03/2023 Beda Mukhim 2102004WL009877 Beda Mukhim 00045 BARB0MAWDIA 1610 1610 Processed 25/03/2023 0115429489 Beda Mukhim ()
21 MAWPAT MG-02-004-006-001/635
(Mawpat)
2102004000NRG23150320230289522 16/03/2023 Linda Wahlang 2102004WL009877 Linda Wahlang 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429488 Linda Wahlang ()
22 MAWPAT MG-02-004-006-001/747
(Mawpat)
2102004000NRG23150320230289524 16/03/2023 Stonalin Khongsit 2102004WL009877 Stonalin Khongsit 00045 BARB0MAWDIA 2990 2990 Processed 25/03/2023 0115429471 Stonalin Khongsit ()
SubTotal 49910 49910
23 MAWPAT MG-02-004-006-001/1024
(Mawpat)
2102004000NRG23150320230289492 16/03/2023 Raymond Pyngrope 2102004WL009877 Raymond Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429502 Raymond Pyngrope ()
24 MAWPAT MG-02-004-006-001/1037
(Mawpat)
2102004000NRG23150320230289493 16/03/2023 Yona Kharbuki 2102004WL009877 Yona Kharbuki 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429500 Yona Kharbuki ()
25 MAWPAT MG-02-004-006-001/1062
(Mawpat)
2102004000NRG23150320230289494 16/03/2023 Edilbert Kharkongor 2102004WL009877 Edilbert Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115429503 Edilbert Kharkongor ()
26 MAWPAT MG-02-004-006-001/1108
(Mawpat)
2102004000NRG23150320230289496 16/03/2023 Banyllashisha Kharsohtun 2102004WL009877 Banyllashisha Kharsohtun 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429498 Banyllashisha Kharsohtun ()
27 MAWPAT MG-02-004-006-001/1135
(Mawpat)
2102004000NRG23150320230289499 16/03/2023 Iadeilang Kharsohtun 2102004WL009877 Iadeilang Kharsohtun 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115429505 Iadeilang Kharsohtun ()
28 MAWPAT MG-02-004-006-001/129
(Mawpat)
2102004000NRG23150320230289500 16/03/2023 Ibanshai Pyngrope 2102004WL009877 Ibanshai Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115429501 Ibanshai Pyngrope ()
29 MAWPAT MG-02-004-006-001/497
(Mawpat)
2102004000NRG23150320230289514 16/03/2023 Yolinda Mawrie 2102004WL009877 Yolinda Mawrie 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115429497 Yolinda Mawrie ()
30 MAWPAT MG-02-004-006-001/501
(Mawpat)
2102004000NRG23150320230289516 16/03/2023 Ribhalin Mawrie 2102004WL009877 Ribhalin Mawrie 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115429504 Ribhalin Mawrie ()
31 MAWPAT MG-02-004-006-001/759
(Mawpat)
2102004000NRG23150320230289525 16/03/2023 Lawanmon Matlang 2102004WL009877 Lawanmon Matlang 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115429492 Lawanmon Matlang ()
32 MAWPAT MG-02-004-006-001/764
(Mawpat)
2102004000NRG23150320230289526 16/03/2023 Kwilsila Marbaniang 2102004WL009877 Kwilsila Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429496 Kwilsila Marbaniang ()
33 MAWPAT MG-02-004-006-001/765
(Mawpat)
2102004000NRG23150320230289527 16/03/2023 Jinsila Marbaniang 2102004WL009877 Jinsila Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429495 Jinsila Marbaniang ()
34 MAWPAT MG-02-004-006-001/766
(Mawpat)
2102004000NRG23150320230289528 16/03/2023 Anjana Marbaniang 2102004WL009877 Anjana Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429494 Anjana Marbaniang ()
35 MAWPAT MG-02-004-006-001/911
(Mawpat)
2102004000NRG23150320230289529 16/03/2023 Ibandaplin Nongsiej 2102004WL009877 Ibandaplin Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429493 Ibandaplin Nongsiej ()
36 MAWPAT MG-02-004-006-001/919
(Mawpat)
2102004000NRG23150320230289530 16/03/2023 Iarilang Nongspung 2102004WL009877 Iarilang Nongspung 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429499 Iarilang Nongspung ()
SubTotal 38640 38640
37 MAWPAT MG-02-004-006-001/1133
(Mawpat)
2102004000NRG23150320230289498 16/03/2023 Nickey Nongspung 2102004WL009877 Nickey Nongspung 00415 SBIN0007885 2760 2760 Processed 25/03/2023 0115429490 MR NICKEY NONGSPUNG ()
38 MAWPAT MG-02-004-006-001/977
(Mawpat)
2102004000NRG23150320230289531 16/03/2023 Iaryngkatlang Kharsohtun 2102004WL009877 Iaryngkatlang Kharsohtun 00415 SBIN0007885 2990 2990 Processed 25/03/2023 0115429491 MRS IARYNGKATLANG KHARSOHTUN ()
SubTotal 5750 5750
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323FTO_88308 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 49910
2 MAWPAT MG2102011_160323FTO_88308 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 34270
3 MAWPAT MG2102011_160323FTO_88308 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 1380
4 MAWPAT MG2102011_160323FTO_88308 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2990
5 MAWPAT MG2102011_160323FTO_88308 State Bank of India SBIN0007885 POLO BAZAR 5750

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