Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_280323FTO_97175
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-02-004-006-001/103
(Mawpat) 		2102004000NRG23280320230366117 28/03/2023 Dora Kharduit 2102004WL011644 Dora Kharduit 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706496 Dora Kharduit ()
2 MAWPAT MG-02-004-006-001/185
(Mawpat) 		2102004000NRG23280320230366122 28/03/2023 Tildaris Marngar 2102004WL011644 Tildaris Marngar 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706487 Tildaris Marngar ()
3 MAWPAT MG-02-004-006-001/213
(Mawpat) 		2102004000NRG23280320230366123 28/03/2023 Pansngiat Syiem 2102004WL011644 Pansngiat Syiem 00045 BARB0MAWDIA 1610 1610 Processed 03/04/2023 0500706491 Pansngiat Syiem ()
4 MAWPAT MG-02-004-006-001/223
(Mawpat) 		2102004000NRG23280320230366124 28/03/2023 Jngep Suting 2102004WL011644 Jngep Suting 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706488 Jngep Suting ()
5 MAWPAT MG-02-004-006-001/28
(Mawpat) 		2102004000NRG23280320230366125 28/03/2023 Mitilda Bamon 2102004WL011644 Mitilda Bamon 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706490 Mitilda Bamon ()
6 MAWPAT MG-02-004-006-001/29
(Mawpat) 		2102004000NRG23280320230366126 28/03/2023 Barbara Nongrum 2102004WL011644 Barbara Nongrum 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706484 Barbara Nongrum ()
7 MAWPAT MG-02-004-006-001/294
(Mawpat) 		2102004000NRG23280320230366127 28/03/2023 Idrolit Nongrum 2102004WL011644 Idrolit Nongrum 00045 BARB0MAWDIA 230 230 Processed 03/04/2023 0500706493 Idrolit Nongrum ()
8 MAWPAT MG-02-004-006-001/300
(Mawpat) 		2102004000NRG23280320230366128 28/03/2023 Christina Pyngrope 2102004WL011644 Christina Pyngrope 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706494 Christina Pyngrope ()
9 MAWPAT MG-02-004-006-001/327
(Mawpat) 		2102004000NRG23280320230366130 28/03/2023 Philisha Nongrum 2102004WL011644 Philisha Nongrum 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706495 Philisha Nongrum ()
10 MAWPAT MG-02-004-006-001/367
(Mawpat) 		2102004000NRG23280320230366131 28/03/2023 Bernadeth Lyngdoh 2102004WL011644 Bernadeth Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500706505 Bernadeth Lyngdoh ()
11 MAWPAT MG-02-004-006-001/370
(Mawpat) 		2102004000NRG23280320230366132 28/03/2023 Mary Pyngrope 2102004WL011644 Mary Pyngrope 00045 BARB0MAWDIA 920 920 Processed 03/04/2023 0500706504 Mary Pyngrope ()
12 MAWPAT MG-02-004-006-001/427
(Mawpat) 		2102004000NRG23280320230366133 28/03/2023 Julyneda Bamon 2102004WL011644 Julyneda Bamon 00045 BARB0MAWDIA 1150 1150 Processed 03/04/2023 0500706501 Julyneda Bamon ()
13 MAWPAT MG-02-004-006-001/452
(Mawpat) 		2102004000NRG23280320230366134 28/03/2023 Uthida Kharmalki 2102004WL011644 Uthida Kharmalki 00045 BARB0MAWDIA 2300 2300 Processed 03/04/2023 0500706498 Uthida Kharmalki ()
14 MAWPAT MG-02-004-006-001/466
(Mawpat) 		2102004000NRG23280320230366135 28/03/2023 Mary Kharbikhiew 2102004WL011644 Mary Kharbikhiew 00045 BARB0MAWDIA 2070 2070 Processed 03/04/2023 0500706486 Mary Kharbikhiew ()
15 MAWPAT MG-02-004-006-001/472
(Mawpat) 		2102004000NRG23280320230366136 28/03/2023 Artis Myrchiang 2102004WL011644 Artis Myrchiang 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706499 Artis Myrchiang ()
16 MAWPAT MG-02-004-006-001/474
(Mawpat) 		2102004000NRG23280320230366137 28/03/2023 Rodin Nongbri 2102004WL011644 Rodin Nongbri 00045 BARB0MAWDIA 2070 2070 Processed 03/04/2023 0500706500 Rodin Nongbri ()
17 MAWPAT MG-02-004-006-001/503
(Mawpat) 		2102004000NRG23280320230366138 28/03/2023 Wanrisha Mawri 2102004WL011644 Wanrisha Mawri 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706489 Wanrisha Mawri ()
18 MAWPAT MG-02-004-006-001/547
(Mawpat) 		2102004000NRG23280320230366139 28/03/2023 Tasiana Lyngdoh Lyngkhoi 2102004WL011644 Tasiana Lyngdoh Lyngkhoi 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706506 Tasiana Lyngdoh Lyngkhoi ()
19 MAWPAT MG-02-004-006-001/590
(Mawpat) 		2102004000NRG23280320230366140 28/03/2023 Baiadahun Rani 2102004WL011644 Baiadahun Rani 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500706497 Baiadahun Rani ()
20 MAWPAT MG-02-004-006-001/6
(Mawpat) 		2102004000NRG23280320230366141 28/03/2023 Nitu Mary Kharkongor 2102004WL011644 Nitu Mary Kharkongor 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706502 Nitu Mary Kharkongor ()
21 MAWPAT MG-02-004-006-001/604
(Mawpat) 		2102004000NRG23280320230366142 28/03/2023 Stenly Lyngdoh 2102004WL011644 Stenly Lyngdoh 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500706507 Stenly Lyngdoh ()
22 MAWPAT MG-02-004-006-001/646
(Mawpat) 		2102004000NRG23280320230366145 28/03/2023 David Rynjah 2102004WL011644 David Rynjah 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706503 David Rynjah ()
23 MAWPAT MG-02-004-006-001/684
(Mawpat) 		2102004000NRG23280320230366146 28/03/2023 Sinoris Nongrum 2102004WL011644 Sinoris Nongrum 00045 BARB0MAWDIA 2760 2760 Processed 03/04/2023 0500706508 Sinoris Nongrum ()
24 MAWPAT MG-02-004-006-001/696
(Mawpat) 		2102004000NRG23280320230366148 28/03/2023 Olda Marbaniang 2102004WL011644 Olda Marbaniang 00045 BARB0MAWDIA 1840 1840 Processed 03/04/2023 0500706485 Olda Marbaniang ()
25 MAWPAT MG-02-004-006-001/738
(Mawpat) 		2102004000NRG23280320230366150 28/03/2023 Aidalincy Lyngdoh Painlang 2102004WL011644 Aidalincy Lyngdoh Painlang 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706521 Aidalincy Lyngdoh Painlang ()
26 MAWPAT MG-02-004-006-001/772
(Mawpat) 		2102004000NRG23280320230366151 28/03/2023 Rapborlang Bamon 2102004WL011644 Rapborlang Bamon 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500706510 Rapborlang Bamon ()
27 MAWPAT MG-02-004-006-001/783
(Mawpat) 		2102004000NRG23280320230366152 28/03/2023 Kison Rani 2102004WL011644 Kison Rani 00045 BARB0MAWDIA 2530 2530 Processed 03/04/2023 0500706509 Kison Rani ()
28 MAWPAT MG-02-004-006-001/87
(Mawpat) 		2102004000NRG23280320230366155 28/03/2023 Adila Pyngrope 2102004WL011644 Adila Pyngrope 00045 BARB0MAWDIA 2990 2990 Processed 03/04/2023 0500706492 Adila Pyngrope ()
SubTotal 67160 67160
29 MAWPAT MG-02-004-006-001/1104
(Mawpat) 		2102004000NRG23280320230366118 28/03/2023 Shaitimai Lyngdoh Lyngkhoi 2102004WL011644 Shaitimai Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0500706518 Shaitimai Lyngdoh Lyngkhoi ()
30 MAWPAT MG-02-004-006-001/1153
(Mawpat) 		2102004000NRG23280320230366119 28/03/2023 Russell Marboh 2102004WL011644 Russell Marboh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500706520 Russell Marboh ()
31 MAWPAT MG-02-004-006-001/1156
(Mawpat) 		2102004000NRG23280320230366120 28/03/2023 Manbhalin Kshiar 2102004WL011644 Manbhalin Kshiar 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0500706519 Manbhalin Kshiar ()
32 MAWPAT MG-02-004-006-001/130
(Mawpat) 		2102004000NRG23280320230366121 28/03/2023 Lina Pyngrope 2102004WL011644 Lina Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500706517 Lina Pyngrope ()
33 MAWPAT MG-02-004-006-001/726
(Mawpat) 		2102004000NRG23280320230366149 28/03/2023 Sarsila Pyngrope 2102004WL011644 Sarsila Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500706511 Sarsila Pyngrope ()
34 MAWPAT MG-02-004-006-001/860
(Mawpat) 		2102004000NRG23280320230366153 28/03/2023 Ricky Lyngdoh 2102004WL011644 Ricky Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0500706512 Ricky Lyngdoh ()
35 MAWPAT MG-02-004-006-001/865
(Mawpat) 		2102004000NRG23280320230366154 28/03/2023 Ridalin Wansai 2102004WL011644 Ridalin Wansai 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500706514 Ridalin Wansai ()
36 MAWPAT MG-02-004-006-001/871
(Mawpat) 		2102004000NRG23280320230366156 28/03/2023 Ibanylla Nongsiej 2102004WL011644 Ibanylla Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500706513 Ibanylla Nongsiej ()
37 MAWPAT MG-02-004-006-001/878
(Mawpat) 		2102004000NRG23280320230366157 28/03/2023 Julinda Kharbuki 2102004WL011644 Julinda Kharbuki 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500706515 Julinda Kharbuki ()
38 MAWPAT MG-02-004-006-001/915
(Mawpat) 		2102004000NRG23280320230366158 28/03/2023 Banisha Nongrum 2102004WL011644 Banisha Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500706516 Banisha Nongrum ()
SubTotal 25530 25530
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_280323FTO_97175 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 67160
2 MAWPAT MG2102011_280323FTO_97175 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 20240
3 MAWPAT MG2102011_280323FTO_97175 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 5290

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