Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:05:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_200323FTO_91110
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-02-004-006-005/360
(Mawpat) 		2102004000NRG23180320230325718 20/03/2023 PRISCA ELEONORA MARY KHARMUTI 2102004WL010693 PRISCA ELEONORA MARY KHARMUTI 00045 BARB0SHILLO 2990 2990 Processed 25/03/2023 0115397940 PRISCA ELEONORA MARY KHARMUTI ()
SubTotal 2990 2990
2 MAWPAT MG-02-004-006-005/327
(Mawpat) 		2102004000NRG23180320230325716 20/03/2023 Marshall Nongspung 2102004WL010693 Marshall Nongspung 00176 IDIB000S019 2990 2990 Processed 25/03/2023 0115397942 Marshall Nongspung ()
3 MAWPAT MG-02-004-006-005/523
(Mawpat) 		2102004000NRG23180320230325728 20/03/2023 Phrina Nongspung 2102004WL010693 Phrina Nongspung 00176 IDIB000S019 2990 2990 Processed 25/03/2023 0115397941 Phrina Nongspung ()
SubTotal 5980 5980
4 MAWPAT MG-02-004-006-005/105
(Mawpat) 		2102004000NRG23180320230325705 20/03/2023 Meldolin Lyngdoh 2102004WL010693 Meldolin Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397959 Meldolin Lyngdoh ()
5 MAWPAT MG-02-004-006-005/145
(Mawpat) 		2102004000NRG23180320230325707 20/03/2023 Bitris Lyngdoh 2102004WL010693 Bitris Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397958 Bitris Lyngdoh ()
6 MAWPAT MG-02-004-006-005/241
(Mawpat) 		2102004000NRG23180320230325709 20/03/2023 Pionity Nongrum 2102004WL010693 Pionity Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397963 Pionity Nongrum ()
7 MAWPAT MG-02-004-006-005/249
(Mawpat) 		2102004000NRG23180320230325710 20/03/2023 Aisilda Rynjah 2102004WL010693 Aisilda Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397964 Aisilda Rynjah ()
8 MAWPAT MG-02-004-006-005/25
(Mawpat) 		2102004000NRG23180320230325711 20/03/2023 John Steven Warjri 2102004WL010693 John Steven Warjri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397960 John Steven Warjri ()
9 MAWPAT MG-02-004-006-005/252
(Mawpat) 		2102004000NRG23180320230325712 20/03/2023 Rodiasina Kharkrang 2102004WL010693 Rodiasina Kharkrang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397962 Rodiasina Kharkrang ()
10 MAWPAT MG-02-004-006-005/268
(Mawpat) 		2102004000NRG23180320230325713 20/03/2023 Hoinsinola Pde 2102004WL010693 Hoinsinola Pde 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397966 Hoinsinola Pde ()
11 MAWPAT MG-02-004-006-005/361
(Mawpat) 		2102004000NRG23180320230325719 20/03/2023 ANGELA SYNGKLI 2102004WL010693 ANGELA SYNGKLI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397968 ANGELA SYNGKLI ()
12 MAWPAT MG-02-004-006-005/410
(Mawpat) 		2102004000NRG23180320230325720 20/03/2023 Kantimera Jyrwa 2102004WL010693 Kantimera Jyrwa 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397967 Kantimera Jyrwa ()
13 MAWPAT MG-02-004-006-005/416
(Mawpat) 		2102004000NRG23180320230325721 20/03/2023 Euthresia Thabah 2102004WL010693 Euthresia Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397973 Euthresia Thabah ()
14 MAWPAT MG-02-004-006-005/451
(Mawpat) 		2102004000NRG23180320230325722 20/03/2023 Petronila Thabah 2102004WL010693 Petronila Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397969 Petronila Thabah ()
15 MAWPAT MG-02-004-006-005/464
(Mawpat) 		2102004000NRG23180320230325724 20/03/2023 Sanjina Khongwet 2102004WL010693 Sanjina Khongwet 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397972 Sanjina Khongwet ()
16 MAWPAT MG-02-004-006-005/472
(Mawpat) 		2102004000NRG23180320230325725 20/03/2023 Rialda Lyngdoh 2102004WL010693 Rialda Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397957 Rialda Lyngdoh ()
17 MAWPAT MG-02-004-006-005/528
(Mawpat) 		2102004000NRG23180320230325730 20/03/2023 Monika Lama 2102004WL010693 Monika Lama 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397971 Monika Lama ()
18 MAWPAT MG-02-004-006-005/568
(Mawpat) 		2102004000NRG23180320230325735 20/03/2023 Felicia Syiemlieh 2102004WL010693 Felicia Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397974 Felicia Syiemlieh ()
19 MAWPAT MG-02-004-006-005/579
(Mawpat) 		2102004000NRG23180320230325736 20/03/2023 Rita Mary Lyngdoh 2102004WL010693 Rita Mary Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397970 Rita Mary Lyngdoh ()
20 MAWPAT MG-02-004-006-005/605
(Mawpat) 		2102004000NRG23180320230325738 20/03/2023 Donboklang Rynjah 2102004WL010693 Donboklang Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397975 Donboklang Rynjah ()
21 MAWPAT MG-02-004-006-005/64
(Mawpat) 		2102004000NRG23180320230325740 20/03/2023 Priallity Marwein 2102004WL010693 Priallity Marwein 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397961 Priallity Marwein ()
22 MAWPAT MG-02-004-006-005/76
(Mawpat) 		2102004000NRG23180320230325741 20/03/2023 Anolinda Thongni 2102004WL010693 Anolinda Thongni 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397955 Anolinda Thongni ()
23 MAWPAT MG-02-004-006-005/84
(Mawpat) 		2102004000NRG23180320230325742 20/03/2023 Nosorida Kharmuti 2102004WL010693 Nosorida Kharmuti 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397965 Nosorida Kharmuti ()
24 MAWPAT MG-02-004-006-005/86
(Mawpat) 		2102004000NRG23180320230325743 20/03/2023 Sorina Lyngdoh 2102004WL010693 Sorina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115397956 Sorina Lyngdoh ()
SubTotal 62790 62790
25 MAWPAT MG-02-004-006-005/551
(Mawpat) 		2102004000NRG23180320230325734 20/03/2023 Orderless Nongrum 2102004WL010693 Orderless Nongrum 00354 PUNB0140220 2990 2990 Processed 25/03/2023 0115397943 Orderless Nongrum ()
SubTotal 2990 2990
26 MAWPAT MG-02-004-006-005/134
(Mawpat) 		2102004000NRG23180320230325706 20/03/2023 Lucy Mary Kharhunai 2102004WL010693 Lucy Mary Kharhunai 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115397945 MS LUCY MARY KHARHUNAI ()
27 MAWPAT MG-02-004-006-005/199
(Mawpat) 		2102004000NRG23180320230325708 20/03/2023 Wansuk Kharhunai 2102004WL010693 Wansuk Kharhunai 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115397944 MS WANSUK KHARHUNAI ()
28 MAWPAT MG-02-004-006-005/311
(Mawpat) 		2102004000NRG23180320230325715 20/03/2023 Cicilia Kharhunai 2102004WL010693 Cicilia Kharhunai 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115397947 MRS CICILIA KHARHUNAI ()
29 MAWPAT MG-02-004-006-005/58
(Mawpat) 		2102004000NRG23180320230325737 20/03/2023 Bildaris Marngar 2102004WL010693 Bildaris Marngar 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115397946 MRS BILDARIS MARNGAR ()
SubTotal 11960 11960
30 MAWPAT MG-02-004-006-005/502
(Mawpat) 		2102004000NRG23180320230325726 20/03/2023 Phidawanrihun Pde 2102004WL010693 Phidawanrihun Pde 00415 SBIN0006320 2990 2990 Processed 25/03/2023 0115397948 MISS PHIDAWANRIHUN PDE ()
SubTotal 2990 2990
31 MAWPAT MG-02-004-006-005/521
(Mawpat) 		2102004000NRG23180320230325727 20/03/2023 Ibalari Nongsiej 2102004WL010693 Ibalari Nongsiej 00415 SBIN0006729 2990 2990 Processed 25/03/2023 0115397949 MISS IBALARI NONGSIEJ ()
SubTotal 2990 2990
32 MAWPAT MG-02-004-006-005/458
(Mawpat) 		2102004000NRG23180320230325723 20/03/2023 Badahun Dkhar 2102004WL010693 Badahun Dkhar 00415 SBIN0007885 2990 2990 Processed 25/03/2023 0115397950 MS BADAHUN DKHAR ()
33 MAWPAT MG-02-004-006-005/524
(Mawpat) 		2102004000NRG23180320230325729 20/03/2023 Banjoplang Marwein 2102004WL010693 Banjoplang Marwein 00415 SBIN0007885 2990 2990 Processed 25/03/2023 0115397953 MR BANJOPLANG MARWEIN ()
34 MAWPAT MG-02-004-006-005/533
(Mawpat) 		2102004000NRG23180320230325731 20/03/2023 Badakmen Suting 2102004WL010693 Badakmen Suting 00415 SBIN0007885 2990 2990 Processed 25/03/2023 0115397952 MISS BADAKMEN SUTING ()
35 MAWPAT MG-02-004-006-005/541
(Mawpat) 		2102004000NRG23180320230325732 20/03/2023 Elisha Syiemlieh 2102004WL010693 Elisha Syiemlieh 00415 SBIN0007885 2990 2990 Processed 25/03/2023 0115397951 MS ELISHA SYIEMLIEH ()
SubTotal 11960 11960
36 MAWPAT MG-02-004-006-005/63
(Mawpat) 		2102004000NRG23180320230325739 20/03/2023 Donisius Mawlong 2102004WL010693 Donisius Mawlong 00415 SBIN0016575 2990 2990 Processed 25/03/2023 0115397954 MR DONISIUS MAWLONG ()
SubTotal 2990 2990
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_200323FTO_91110 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 2990
2 MAWPAT MG2102011_200323FTO_91110 Indian Bank IDIB000S019 SHILLONG 5980
3 MAWPAT MG2102011_200323FTO_91110 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 59800
4 MAWPAT MG2102011_200323FTO_91110 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2990
5 MAWPAT MG2102011_200323FTO_91110 Punjab National Bank PUNB0140220 Jail Road Shillong 2990
6 MAWPAT MG2102011_200323FTO_91110 State Bank of India SBIN0000181 SHILLONG 11960
7 MAWPAT MG2102011_200323FTO_91110 State Bank of India SBIN0006320 MEGHALAYA SECTT 2990
8 MAWPAT MG2102011_200323FTO_91110 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2990
9 MAWPAT MG2102011_200323FTO_91110 State Bank of India SBIN0007885 POLO BAZAR 11960
10 MAWPAT MG2102011_200323FTO_91110 State Bank of India SBIN0016575 NONGMYNSONG 2990

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