Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_270323FTO_96403
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-02-004-006-001/139
(Mawpat) 		2102004000NRG23270320230364299 27/03/2023 Yolinda Shylla 2102004WL011583 Yolinda Shylla 00045 BARB0MAWDIA 2760 2760 Processed 30/03/2023 0306958663 Yolinda Shylla ()
2 MAWPAT MG-02-004-006-001/163
(Mawpat) 		2102004000NRG23270320230364300 27/03/2023 Anbolyne Kharkongor 2102004WL011583 Anbolyne Kharkongor 00045 BARB0MAWDIA 230 230 Processed 30/03/2023 0306958667 Anbolyne Kharkongor ()
3 MAWPAT MG-02-004-006-001/178
(Mawpat) 		2102004000NRG23270320230364301 27/03/2023 Rijulet Mawrie 2102004WL011583 Rijulet Mawrie 00045 BARB0MAWDIA 2760 2760 Processed 30/03/2023 0306958666 Rijulet Mawrie ()
4 MAWPAT MG-02-004-006-001/242
(Mawpat) 		2102004000NRG23270320230364302 27/03/2023 Prissila Nongbri 2102004WL011583 Prissila Nongbri 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958664 Prissila Nongbri ()
5 MAWPAT MG-02-004-006-001/270
(Mawpat) 		2102004000NRG23270320230364303 27/03/2023 Jubilant Kharkongor 2102004WL011583 Jubilant Kharkongor 00045 BARB0MAWDIA 1380 1380 Processed 30/03/2023 0306958683 Jubilant Kharkongor ()
6 MAWPAT MG-02-004-006-001/323
(Mawpat) 		2102004000NRG23270320230364305 27/03/2023 Batilang Kharmalki 2102004WL011583 Batilang Kharmalki 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958675 Batilang Kharmalki ()
7 MAWPAT MG-02-004-006-001/326
(Mawpat) 		2102004000NRG23270320230364306 27/03/2023 Bibtise Lyngdoh 2102004WL011583 Bibtise Lyngdoh 00045 BARB0MAWDIA 1840 1840 Processed 30/03/2023 0306958668 Bibtise Lyngdoh ()
8 MAWPAT MG-02-004-006-001/336
(Mawpat) 		2102004000NRG23270320230364307 27/03/2023 Monsila Myrchiang 2102004WL011583 Monsila Myrchiang 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958670 Monsila Myrchiang ()
9 MAWPAT MG-02-004-006-001/364
(Mawpat) 		2102004000NRG23270320230364309 27/03/2023 Rushalin Sohtun 2102004WL011583 Rushalin Sohtun 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958672 Rushalin Sohtun ()
10 MAWPAT MG-02-004-006-001/366
(Mawpat) 		2102004000NRG23270320230364310 27/03/2023 Deinilin Sohtun 2102004WL011583 Deinilin Sohtun 00045 BARB0MAWDIA 2760 2760 Processed 30/03/2023 0306958676 Deinilin Sohtun ()
11 MAWPAT MG-02-004-006-001/369
(Mawpat) 		2102004000NRG23270320230364311 27/03/2023 Amilia Kharkongor 2102004WL011583 Amilia Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958673 Amilia Kharkongor ()
12 MAWPAT MG-02-004-006-001/424
(Mawpat) 		2102004000NRG23270320230364312 27/03/2023 Rikynti Pyngrope 2102004WL011583 Rikynti Pyngrope 00045 BARB0MAWDIA 1380 1380 Processed 30/03/2023 0306958671 Rikynti Pyngrope ()
13 MAWPAT MG-02-004-006-001/495
(Mawpat) 		2102004000NRG23270320230364313 27/03/2023 Saltina Myrchiang 2102004WL011583 Saltina Myrchiang 00045 BARB0MAWDIA 2760 2760 Processed 30/03/2023 0306958669 Saltina Myrchiang ()
14 MAWPAT MG-02-004-006-001/516
(Mawpat) 		2102004000NRG23270320230364314 27/03/2023 Raplinda Kharkongor 2102004WL011583 Raplinda Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958665 Raplinda Kharkongor ()
15 MAWPAT MG-02-004-006-001/540
(Mawpat) 		2102004000NRG23270320230364315 27/03/2023 Ilida Nongdhar 2102004WL011583 Ilida Nongdhar 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958677 Ilida Nongdhar ()
16 MAWPAT MG-02-004-006-001/556
(Mawpat) 		2102004000NRG23270320230364316 27/03/2023 Ebahunlang Myrchiang 2102004WL011583 Ebahunlang Myrchiang 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958674 Ebahunlang Myrchiang ()
17 MAWPAT MG-02-004-006-001/587
(Mawpat) 		2102004000NRG23270320230364317 27/03/2023 Nolinda Pyngrope 2102004WL011583 Nolinda Pyngrope 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958678 Nolinda Pyngrope ()
18 MAWPAT MG-02-004-006-001/673
(Mawpat) 		2102004000NRG23270320230364318 27/03/2023 Rishalinda Nongspung 2102004WL011583 Rishalinda Nongspung 00045 BARB0MAWDIA 2990 2990 Processed 30/03/2023 0306958679 Rishalinda Nongspung ()
19 MAWPAT MG-02-004-006-001/721
(Mawpat) 		2102004000NRG23270320230364319 27/03/2023 Bhatishai Rynjah 2102004WL011583 Bhatishai Rynjah 00045 BARB0MAWDIA 230 230 Processed 30/03/2023 0306958680 Bhatishai Rynjah ()
SubTotal 46000 46000
20 MAWPAT MG-02-004-006-001/1126
(Mawpat) 		2102004000NRG23270320230364296 27/03/2023 Winson Lamare 2102004WL011583 Winson Lamare 00089 CBIN0283935 2990 2990 Processed 30/03/2023 0306958682 Winson Lamare ()
SubTotal 2990 2990
21 MAWPAT MG-02-004-006-001/1012
(Mawpat) 		2102004000NRG23270320230364294 27/03/2023 Pynhun Iawphniaw 2102004WL011583 Pynhun Iawphniaw 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0306958689 Pynhun Iawphniaw ()
22 MAWPAT MG-02-004-006-001/119
(Mawpat) 		2102004000NRG23270320230364297 27/03/2023 Rikyntiew Marbaniang 2102004WL011583 Rikyntiew Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0306958688 Rikyntiew Marbaniang ()
23 MAWPAT MG-02-004-006-001/120
(Mawpat) 		2102004000NRG23270320230364298 27/03/2023 Jessica Marbaniang 2102004WL011583 Jessica Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306958687 Jessica Marbaniang ()
24 MAWPAT MG-02-004-006-001/363
(Mawpat) 		2102004000NRG23270320230364308 27/03/2023 Gracefully Kharmalki 2102004WL011583 Gracefully Kharmalki 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306958684 Gracefully Kharmalki ()
25 MAWPAT MG-02-004-006-001/742
(Mawpat) 		2102004000NRG23270320230364320 27/03/2023 Dahunlang Kharkongor 2102004WL011583 Dahunlang Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 30/03/2023 0306958686 Dahunlang Kharkongor ()
26 MAWPAT MG-02-004-006-001/743
(Mawpat) 		2102004000NRG23270320230364321 27/03/2023 Liza Nongbri 2102004WL011583 Liza Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 30/03/2023 0306958685 Liza Nongbri ()
SubTotal 15180 15180
27 MAWPAT MG-02-004-006-001/1048
(Mawpat) 		2102004000NRG23270320230364295 27/03/2023 Rickynald Nongkynrih 2102004WL011583 Rickynald Nongkynrih 00415 SBIN0016575 230 230 Processed 30/03/2023 0306958681 MR RICKYNALD NONGKYNRIH ()
SubTotal 230 230
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_270323FTO_96403 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 46000
2 MAWPAT MG2102011_270323FTO_96403 Central Bank Of India CBIN0283935 ST. ANTONY COLLEGE 2990
3 MAWPAT MG2102011_270323FTO_96403 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 10120
4 MAWPAT MG2102011_270323FTO_96403 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 5060
5 MAWPAT MG2102011_270323FTO_96403 State Bank of India SBIN0016575 NONGMYNSONG 230

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