Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83654
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-02-004-006-001/144
(Mawpat) 		2102004000NRG23300120230230646 30/01/2023 Ninety Wahlang 2102004WL008473 Ninety Wahlang 00045 BARB0MAWDIA 690 690 Processed 01/02/2023 8315443727 Ninety Wahlang ()
2 MAWPAT MG-02-004-006-001/173
(Mawpat) 		2102004000NRG23300120230230647 30/01/2023 Iasuklang Kharsohtun 2102004WL008473 Iasuklang Kharsohtun 00045 BARB0MAWDIA 2300 2300 Processed 01/02/2023 8315443729 Iasuklang Kharsohtun ()
3 MAWPAT MG-02-004-006-001/174
(Mawpat) 		2102004000NRG23300120230230648 30/01/2023 Daplinda Kharkongor 2102004WL008473 Daplinda Kharkongor 00045 BARB0MAWDIA 2990 2990 Processed 01/02/2023 8315443728 Daplinda Kharkongor ()
4 MAWPAT MG-02-004-006-001/185
(Mawpat) 		2102004000NRG23300120230230649 30/01/2023 Tildaris Marngar 2102004WL008473 Tildaris Marngar 00045 BARB0MAWDIA 2760 2760 Processed 01/02/2023 8315443724 Tildaris Marngar ()
5 MAWPAT MG-02-004-006-001/299
(Mawpat) 		2102004000NRG23300120230230650 30/01/2023 Ailynti Mary Kharkongor 2102004WL008473 Ailynti Mary Kharkongor 00045 BARB0MAWDIA 2530 2530 Processed 01/02/2023 8315443723 Ailynti Mary Kharkongor ()
6 MAWPAT MG-02-004-006-001/32
(Mawpat) 		2102004000NRG23300120230230651 30/01/2023 Himalinda Bamon 2102004WL008473 Himalinda Bamon 00045 BARB0MAWDIA 230 230 Processed 01/02/2023 8315443726 Himalinda Bamon ()
7 MAWPAT MG-02-004-006-001/359
(Mawpat) 		2102004000NRG23300120230230652 30/01/2023 Tmilda Lyngdoh 2102004WL008473 Tmilda Lyngdoh 00045 BARB0MAWDIA 3220 3220 Processed 01/02/2023 8315443734 Tmilda Lyngdoh ()
8 MAWPAT MG-02-004-006-001/367
(Mawpat) 		2102004000NRG23300120230230653 30/01/2023 Bernadeth Lyngdoh 2102004WL008473 Bernadeth Lyngdoh 00045 BARB0MAWDIA 920 920 Processed 01/02/2023 8315443732 Bernadeth Lyngdoh ()
9 MAWPAT MG-02-004-006-001/408
(Mawpat) 		2102004000NRG23300120230230654 30/01/2023 Shaimon Kshiar 2102004WL008473 Shaimon Kshiar 00045 BARB0MAWDIA 2990 2990 Processed 01/02/2023 8315443730 Shaimon Kshiar ()
10 MAWPAT MG-02-004-006-001/488
(Mawpat) 		2102004000NRG23300120230230655 30/01/2023 P Brickton Kharsohtun 2102004WL008473 P Brickton Kharsohtun 00045 BARB0MAWDIA 2530 2530 Processed 01/02/2023 8315443725 P Brickton Kharsohtun ()
11 MAWPAT MG-02-004-006-001/547
(Mawpat) 		2102004000NRG23300120230230656 30/01/2023 Tasiana Lyngdoh Lyngkhoi 2102004WL008473 Tasiana Lyngdoh Lyngkhoi 00045 BARB0MAWDIA 3220 3220 Processed 01/02/2023 8315443733 Tasiana Lyngdoh Lyngkhoi ()
12 MAWPAT MG-02-004-006-001/598
(Mawpat) 		2102004000NRG23300120230230657 30/01/2023 Manbharilin Kharsohtun 2102004WL008473 Manbharilin Kharsohtun 00045 BARB0MAWDIA 2300 2300 Processed 01/02/2023 8315443736 Manbharilin Kharsohtun ()
13 MAWPAT MG-02-004-006-001/6
(Mawpat) 		2102004000NRG23300120230230658 30/01/2023 Nitu Mary Kharkongor 2102004WL008473 Nitu Mary Kharkongor 00045 BARB0MAWDIA 3220 3220 Processed 01/02/2023 8315443731 Nitu Mary Kharkongor ()
14 MAWPAT MG-02-004-006-001/643
(Mawpat) 		2102004000NRG23300120230230659 30/01/2023 Kindnessty Nongmor 2102004WL008473 Kindnessty Nongmor 00045 BARB0MAWDIA 2760 2760 Processed 01/02/2023 8315443737 Kindnessty Nongmor ()
15 MAWPAT MG-02-004-006-001/653
(Mawpat) 		2102004000NRG23300120230230660 30/01/2023 Junery L. Kynshi 2102004WL008473 Junery L. Kynshi 00045 BARB0MAWDIA 920 920 Processed 01/02/2023 8315443738 Junery L. Kynshi ()
16 MAWPAT MG-02-004-006-001/685
(Mawpat) 		2102004000NRG23300120230230661 30/01/2023 Balari Lyngdoh 2102004WL008473 Balari Lyngdoh 00045 BARB0MAWDIA 460 460 Processed 01/02/2023 8315443739 Balari Lyngdoh ()
17 MAWPAT MG-02-004-006-001/738
(Mawpat) 		2102004000NRG23300120230230662 30/01/2023 Aidalincy Lyngdoh Painlang 2102004WL008473 Aidalincy Lyngdoh Painlang 00045 BARB0MAWDIA 3220 3220 Processed 01/02/2023 8315443735 Aidalincy Lyngdoh Painlang ()
SubTotal 37260 37260
18 MAWPAT MG-02-004-006-001/1047
(Mawpat) 		2102004000NRG23300120230230642 30/01/2023 Sandy Warjri 2102004WL008473 Sandy Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443744 Sandy Warjri ()
19 MAWPAT MG-02-004-006-001/1104
(Mawpat) 		2102004000NRG23300120230230643 30/01/2023 Shaitimai Lyngdoh Lyngkhoi 2102004WL008473 Shaitimai Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443745 Shaitimai Lyngdoh Lyngkhoi ()
20 MAWPAT MG-02-004-006-001/1153
(Mawpat) 		2102004000NRG23300120230230644 30/01/2023 Russell Marboh 2102004WL008473 Russell Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 01/02/2023 8315443747 Russell Marboh ()
21 MAWPAT MG-02-004-006-001/1156
(Mawpat) 		2102004000NRG23300120230230645 30/01/2023 Manbhalin Kshiar 2102004WL008473 Manbhalin Kshiar 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315443746 Manbhalin Kshiar ()
22 MAWPAT MG-02-004-006-001/773
(Mawpat) 		2102004000NRG23300120230230663 30/01/2023 Balantis Marbaniang 2102004WL008473 Balantis Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315443741 Balantis Marbaniang ()
23 MAWPAT MG-02-004-006-001/851
(Mawpat) 		2102004000NRG23300120230230664 30/01/2023 Dakyntushisha Shylla 2102004WL008473 Dakyntushisha Shylla 00288 SBIN0RRMEGB 1610 1610 Processed 01/02/2023 8315443740 Dakyntushisha Shylla ()
24 MAWPAT MG-02-004-006-001/877
(Mawpat) 		2102004000NRG23300120230230665 30/01/2023 Pynsuklang Sangriang 2102004WL008473 Pynsuklang Sangriang 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315443742 Pynsuklang Sangriang ()
25 MAWPAT MG-02-004-006-001/960
(Mawpat) 		2102004000NRG23300120230230666 30/01/2023 Bankyrshan Marbaniang 2102004WL008473 Bankyrshan Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315443743 Bankyrshan Marbaniang ()
SubTotal 17710 17710
Total 54970 54970

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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_83654 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 37260
2 MAWPAT MG2102011_300123FTO_83654 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 17710

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