Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:59:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83635
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-02-004-006-005/498
(Mawpat) 		2102004000NRG23270120230228860 30/01/2023 Ibanrishisha Kharmuti 2102004WL008427 Ibanrishisha Kharmuti 00045 BARB0MAWDIA 460 460 Processed 01/02/2023 8315442328 Ibanrishisha Kharmuti ()
SubTotal 460 460
2 MAWPAT MG-02-004-006-005/302
(Mawpat) 		2102004000NRG23270120230228820 30/01/2023 Selinda Dkhar 2102004WL008427 Selinda Dkhar 00045 BARB0SHILLO 460 460 Processed 01/02/2023 8315442329 Selinda Dkhar ()
SubTotal 460 460
3 MAWPAT MG-02-004-006-005/497
(Mawpat) 		2102004000NRG23270120230228859 30/01/2023 ROMENWELL PEINLANG 2102004WL008427 ROMENWELL PEINLANG 00176 IDIB000S019 460 460 Processed 01/02/2023 8315442330 ROMENWELL PEINLANG ()
SubTotal 460 460
4 MAWPAT MG-02-004-006-005/283
(Mawpat) 		2102004000NRG23270120230228817 30/01/2023 Pristina Kharkongor 2102004WL008427 Pristina Kharkongor 00177 IOBA0000541 460 460 Processed 01/02/2023 8315442331 Pristina Kharkongor ()
SubTotal 460 460
5 MAWPAT MG-02-004-006-005/103
(Mawpat) 		2102004000NRG23270120230228799 30/01/2023 Kissdalin Lyngdoh 2102004WL008427 Kissdalin Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442350 Kissdalin Lyngdoh ()
6 MAWPAT MG-02-004-006-005/107
(Mawpat) 		2102004000NRG23270120230228800 30/01/2023 Benik Warjri 2102004WL008427 Benik Warjri 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442353 Benik Warjri ()
7 MAWPAT MG-02-004-006-005/118
(Mawpat) 		2102004000NRG23270120230228801 30/01/2023 Wanlak Khyllait 2102004WL008427 Wanlak Khyllait 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442347 Wanlak Khyllait ()
8 MAWPAT MG-02-004-006-005/13
(Mawpat) 		2102004000NRG23270120230228802 30/01/2023 Francis L.Kharmuti 2102004WL008427 Francis L.Kharmuti 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442305 Francis L.Kharmuti ()
9 MAWPAT MG-02-004-006-005/139
(Mawpat) 		2102004000NRG23270120230228803 30/01/2023 Oris Shylla 2102004WL008427 Oris Shylla 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442299 Oris Shylla ()
10 MAWPAT MG-02-004-006-005/190
(Mawpat) 		2102004000NRG23270120230228805 30/01/2023 Phrias L.Peinlang 2102004WL008427 Phrias L.Peinlang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442346 Phrias L.Peinlang ()
11 MAWPAT MG-02-004-006-005/207
(Mawpat) 		2102004000NRG23270120230228806 30/01/2023 Margareth Khriam 2102004WL008427 Margareth Khriam 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442300 Margareth Khriam ()
12 MAWPAT MG-02-004-006-005/210
(Mawpat) 		2102004000NRG23270120230228807 30/01/2023 Thristilda Hujon 2102004WL008427 Thristilda Hujon 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442345 Thristilda Hujon ()
13 MAWPAT MG-02-004-006-005/221
(Mawpat) 		2102004000NRG23270120230228809 30/01/2023 Kliril Nongsiej 2102004WL008427 Kliril Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442301 Kliril Nongsiej ()
14 MAWPAT MG-02-004-006-005/227
(Mawpat) 		2102004000NRG23270120230228810 30/01/2023 Madrit Warlarpih 2102004WL008427 Madrit Warlarpih 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442354 Madrit Warlarpih ()
15 MAWPAT MG-02-004-006-005/229
(Mawpat) 		2102004000NRG23270120230228811 30/01/2023 Sarailin Mawlong 2102004WL008427 Sarailin Mawlong 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442309 Sarailin Mawlong ()
16 MAWPAT MG-02-004-006-005/236
(Mawpat) 		2102004000NRG23270120230228812 30/01/2023 Reyolis Nongrum 2102004WL008427 Reyolis Nongrum 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442303 Reyolis Nongrum ()
17 MAWPAT MG-02-004-006-005/238
(Mawpat) 		2102004000NRG23270120230228813 30/01/2023 Drias Nongsiej 2102004WL008427 Drias Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442302 Drias Nongsiej ()
18 MAWPAT MG-02-004-006-005/254
(Mawpat) 		2102004000NRG23270120230228814 30/01/2023 Hamilda Lucy Malngiang 2102004WL008427 Hamilda Lucy Malngiang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442304 Hamilda Lucy Malngiang ()
19 MAWPAT MG-02-004-006-005/266
(Mawpat) 		2102004000NRG23270120230228816 30/01/2023 Baiadalin Warjri 2102004WL008427 Baiadalin Warjri 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442307 Baiadalin Warjri ()
20 MAWPAT MG-02-004-006-005/285
(Mawpat) 		2102004000NRG23270120230228818 30/01/2023 Narihun Nongsiej 2102004WL008427 Narihun Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442319 Narihun Nongsiej ()
21 MAWPAT MG-02-004-006-005/287
(Mawpat) 		2102004000NRG23270120230228819 30/01/2023 Bashisha Marbaniang 2102004WL008427 Bashisha Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442318 Bashisha Marbaniang ()
22 MAWPAT MG-02-004-006-005/303
(Mawpat) 		2102004000NRG23270120230228821 30/01/2023 Shailin Mary Diengdoh 2102004WL008427 Shailin Mary Diengdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442316 Shailin Mary Diengdoh ()
23 MAWPAT MG-02-004-006-005/317
(Mawpat) 		2102004000NRG23270120230228822 30/01/2023 Risalang Mukhim 2102004WL008427 Risalang Mukhim 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442327 Risalang Mukhim ()
24 MAWPAT MG-02-004-006-005/318
(Mawpat) 		2102004000NRG23270120230228823 30/01/2023 Ivorine Mukhim 2102004WL008427 Ivorine Mukhim 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442356 Ivorine Mukhim ()
25 MAWPAT MG-02-004-006-005/331
(Mawpat) 		2102004000NRG23270120230228824 30/01/2023 Shidalin Mawlong 2102004WL008427 Shidalin Mawlong 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442315 Shidalin Mawlong ()
26 MAWPAT MG-02-004-006-005/333
(Mawpat) 		2102004000NRG23270120230228825 30/01/2023 Kloria Nongkhlaw 2102004WL008427 Kloria Nongkhlaw 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442349 Kloria Nongkhlaw ()
27 MAWPAT MG-02-004-006-005/345
(Mawpat) 		2102004000NRG23270120230228827 30/01/2023 Baialinda Diengdoh 2102004WL008427 Baialinda Diengdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442313 Baialinda Diengdoh ()
28 MAWPAT MG-02-004-006-005/347
(Mawpat) 		2102004000NRG23270120230228828 30/01/2023 PRITOLIUS KHARKONGOR 2102004WL008427 PRITOLIUS KHARKONGOR 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442317 PRITOLIUS KHARKONGOR ()
29 MAWPAT MG-02-004-006-005/368
(Mawpat) 		2102004000NRG23270120230228833 30/01/2023 Liangina Diengdoh 2102004WL008427 Liangina Diengdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442322 Liangina Diengdoh ()
30 MAWPAT MG-02-004-006-005/369
(Mawpat) 		2102004000NRG23270120230228834 30/01/2023 Mary Joycy Kharkongor 2102004WL008427 Mary Joycy Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442311 Mary Joycy Kharkongor ()
31 MAWPAT MG-02-004-006-005/372
(Mawpat) 		2102004000NRG23270120230228835 30/01/2023 Victor Glorious Kharkongor 2102004WL008427 Victor Glorious Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442312 Victor Glorious Kharkongor ()
32 MAWPAT MG-02-004-006-005/374
(Mawpat) 		2102004000NRG23270120230228836 30/01/2023 Uni Mary Kharkongor 2102004WL008427 Uni Mary Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442314 Uni Mary Kharkongor ()
33 MAWPAT MG-02-004-006-005/380
(Mawpat) 		2102004000NRG23270120230228838 30/01/2023 Bijanti Kharthangmaw 2102004WL008427 Bijanti Kharthangmaw 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442323 Bijanti Kharthangmaw ()
34 MAWPAT MG-02-004-006-005/419
(Mawpat) 		2102004000NRG23270120230228843 30/01/2023 Twistina Syiemlieh 2102004WL008427 Twistina Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442326 Twistina Syiemlieh ()
35 MAWPAT MG-02-004-006-005/441
(Mawpat) 		2102004000NRG23270120230228845 30/01/2023 Wishwilla K Momin 2102004WL008427 Wishwilla K Momin 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442324 Wishwilla K Momin ()
36 MAWPAT MG-02-004-006-005/449
(Mawpat) 		2102004000NRG23270120230228847 30/01/2023 Risdalin Wallang 2102004WL008427 Risdalin Wallang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442308 Risdalin Wallang ()
37 MAWPAT MG-02-004-006-005/45
(Mawpat) 		2102004000NRG23270120230228848 30/01/2023 Jantimon Jyrwa 2102004WL008427 Jantimon Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442352 Jantimon Jyrwa ()
38 MAWPAT MG-02-004-006-005/459
(Mawpat) 		2102004000NRG23270120230228849 30/01/2023 Sabina Jyrwa 2102004WL008427 Sabina Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442325 Sabina Jyrwa ()
39 MAWPAT MG-02-004-006-005/46
(Mawpat) 		2102004000NRG23270120230228850 30/01/2023 Ribona Lyngdoh Nongbri 2102004WL008427 Ribona Lyngdoh Nongbri 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442310 Ribona Lyngdoh Nongbri ()
40 MAWPAT MG-02-004-006-005/461
(Mawpat) 		2102004000NRG23270120230228851 30/01/2023 Mercy Mary Dkhar 2102004WL008427 Mercy Mary Dkhar 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442351 Mercy Mary Dkhar ()
41 MAWPAT MG-02-004-006-005/462
(Mawpat) 		2102004000NRG23270120230228852 30/01/2023 Phlin Warjri 2102004WL008427 Phlin Warjri 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442348 Phlin Warjri ()
42 MAWPAT MG-02-004-006-005/466
(Mawpat) 		2102004000NRG23270120230228853 30/01/2023 Rosemela Marngar 2102004WL008427 Rosemela Marngar 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442355 Rosemela Marngar ()
43 MAWPAT MG-02-004-006-005/468
(Mawpat) 		2102004000NRG23270120230228854 30/01/2023 Aitihun Mary Syiemlieh 2102004WL008427 Aitihun Mary Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442358 Aitihun Mary Syiemlieh ()
44 MAWPAT MG-02-004-006-005/469
(Mawpat) 		2102004000NRG23270120230228855 30/01/2023 Shanon Princy Nongkhlaw 2102004WL008427 Shanon Princy Nongkhlaw 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442343 Shanon Princy Nongkhlaw ()
45 MAWPAT MG-02-004-006-005/474
(Mawpat) 		2102004000NRG23270120230228856 30/01/2023 Tudalin Wahlang 2102004WL008427 Tudalin Wahlang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442306 Tudalin Wahlang ()
46 MAWPAT MG-02-004-006-005/490
(Mawpat) 		2102004000NRG23270120230228857 30/01/2023 Aitisha Nongsiej 2102004WL008427 Aitisha Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442320 Aitisha Nongsiej ()
47 MAWPAT MG-02-004-006-005/504
(Mawpat) 		2102004000NRG23270120230228862 30/01/2023 Arbi Lyngdoh 2102004WL008427 Arbi Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442344 Arbi Lyngdoh ()
48 MAWPAT MG-02-004-006-005/511
(Mawpat) 		2102004000NRG23270120230228864 30/01/2023 Larisha Lyngdoh 2102004WL008427 Larisha Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442357 Larisha Lyngdoh ()
49 MAWPAT MG-02-004-006-005/585
(Mawpat) 		2102004000NRG23270120230228866 30/01/2023 Evanjeline Marbaniang 2102004WL008427 Evanjeline Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442359 Evanjeline Marbaniang ()
50 MAWPAT MG-02-004-006-005/600
(Mawpat) 		2102004000NRG23270120230228868 30/01/2023 Evanjelis Syiemiong 2102004WL008427 Evanjelis Syiemiong 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315442321 Evanjelis Syiemiong ()
SubTotal 21160 21160
51 MAWPAT MG-02-004-006-005/356
(Mawpat) 		2102004000NRG23270120230228830 30/01/2023 PISTYDA HUJON 2102004WL008427 PISTYDA HUJON 00415 SBIN0000181 460 460 Processed 01/02/2023 8315442332 MRS PISTYDA HUJON ()
52 MAWPAT MG-02-004-006-005/398
(Mawpat) 		2102004000NRG23270120230228840 30/01/2023 Mary Grace Sangma 2102004WL008427 Mary Grace Sangma 00415 SBIN0000181 460 460 Processed 01/02/2023 8315442335 MISS MARY GRACE SANGMA ()
53 MAWPAT MG-02-004-006-005/503
(Mawpat) 		2102004000NRG23270120230228861 30/01/2023 Aihun Kharmuti 2102004WL008427 Aihun Kharmuti 00415 SBIN0000181 460 460 Processed 01/02/2023 8315442333 MRS AIHUN KHARMUTI ()
54 MAWPAT MG-02-004-006-005/590
(Mawpat) 		2102004000NRG23270120230228867 30/01/2023 Amidahun Kharhunai 2102004WL008427 Amidahun Kharhunai 00415 SBIN0000181 460 460 Processed 01/02/2023 8315442334 MRS AMIDAHUN KHARHUNAI ()
SubTotal 1840 1840
55 MAWPAT MG-02-004-006-005/496
(Mawpat) 		2102004000NRG23270120230228858 30/01/2023 Raymond Kharmuti 2102004WL008427 Raymond Kharmuti 00415 SBIN0002081 460 460 Processed 01/02/2023 8315442336 MR RAYMOND KHARMUTI ()
SubTotal 460 460
56 MAWPAT MG-02-004-006-005/217
(Mawpat) 		2102004000NRG23270120230228808 30/01/2023 Metisha Syiem 2102004WL008427 Metisha Syiem 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442341 MRS METISHA SYIEM ()
57 MAWPAT MG-02-004-006-005/264
(Mawpat) 		2102004000NRG23270120230228815 30/01/2023 Molika Jyrwa 2102004WL008427 Molika Jyrwa 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442342 MRS MOLIKA JYRWA ()
58 MAWPAT MG-02-004-006-005/359
(Mawpat) 		2102004000NRG23270120230228831 30/01/2023 CAROLYNE SYIEMLIEH 2102004WL008427 CAROLYNE SYIEMLIEH 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442338 MISS CAROLYNE SYIEMLIEH ()
59 MAWPAT MG-02-004-006-005/364
(Mawpat) 		2102004000NRG23270120230228832 30/01/2023 HELINA SYNGKLI 2102004WL008427 HELINA SYNGKLI 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442340 MRS HELINA SYNGKLI ()
60 MAWPAT MG-02-004-006-005/382
(Mawpat) 		2102004000NRG23270120230228839 30/01/2023 Rosalyne syiemlieh 2102004WL008427 Rosalyne syiemlieh 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442337 MRS ROSALYNE SYIEMLIEH ()
61 MAWPAT MG-02-004-006-005/402
(Mawpat) 		2102004000NRG23270120230228841 30/01/2023 Kyntilin Swer 2102004WL008427 Kyntilin Swer 00415 SBIN0007885 460 460 Processed 01/02/2023 8315442339 MS KYNTILIN SWER ()
SubTotal 2760 2760
62 MAWPAT MG-02-004-006-005/520
(Mawpat) 		2102004000NRG23270120230228865 30/01/2023 Kampher Phawa 2102004WL008427 Kampher Phawa 00468 UBIN0538507 460 460 Processed 01/02/2023 8315442360 Kampher Phawa ()
SubTotal 460 460
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300123FTO_83635 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWPAT MG2102011_300123FTO_83635 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 460
3 MAWPAT MG2102011_300123FTO_83635 Indian Bank IDIB000S019 SHILLONG 460
4 MAWPAT MG2102011_300123FTO_83635 Indian Overseas Bank IOBA0000541 SHILLONG 460
5 MAWPAT MG2102011_300123FTO_83635 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 20240
6 MAWPAT MG2102011_300123FTO_83635 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 920
7 MAWPAT MG2102011_300123FTO_83635 State Bank of India SBIN0000181 SHILLONG 1840
8 MAWPAT MG2102011_300123FTO_83635 State Bank of India SBIN0002081 LAITUMKHRAH 460
9 MAWPAT MG2102011_300123FTO_83635 State Bank of India SBIN0007885 POLO BAZAR 2760
10 MAWPAT MG2102011_300123FTO_83635 Union Bank of India UBIN0538507 GUWAHATI 460

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