Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:54:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323FTO_99415
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-02-004-027-003/192
(Umpling) 		2102004000NRG23290320230374725 30/03/2023 GETSAMANI DHAR 2102004WL011949 GETSAMANI DHAR 00045 BARB0LAITUM 3220 3220 Processed 03/04/2023 0493120571 GETSAMANI DHAR ()
2 MAWPAT MG-02-004-027-003/278
(Umpling) 		2102004000NRG23290320230374764 30/03/2023 RESTALIN WANNIANG 2102004WL011949 RESTALIN WANNIANG 00045 BARB0LAITUM 3220 3220 Processed 03/04/2023 0493120570 RESTALIN WANNIANG ()
3 MAWPAT MG-02-004-027-003/287
(Umpling) 		2102004000NRG23290320230374771 30/03/2023 FELICIA MAWLOT 2102004WL011949 FELICIA MAWLOT 00045 BARB0LAITUM 3220 3220 Processed 03/04/2023 0493120569 FELICIA MAWLOT ()
SubTotal 9660 9660
4 MAWPAT MG-02-004-027-003/281
(Umpling) 		2102004000NRG23290320230374767 30/03/2023 VISHAL RAI 2102004WL011949 VISHAL RAI 00045 BARB0VJNONG 3220 3220 Processed 03/04/2023 0493120572 VISHAL RAI ()
5 MAWPAT MG-02-004-027-003/283
(Umpling) 		2102004000NRG23290320230374769 30/03/2023 INDER BAHADUR THAPA 2102004WL011949 INDER BAHADUR THAPA 00045 BARB0VJNONG 3220 3220 Processed 03/04/2023 0493120573 INDER BAHADUR THAPA ()
SubTotal 6440 6440
6 MAWPAT MG-02-004-027-003/264
(Umpling) 		2102004000NRG23290320230374759 30/03/2023 CHRISTINE LYNGDOH 2102004WL011949 CHRISTINE LYNGDOH 00078 CNRB0019404 3220 3220 Processed 03/04/2023 0493120612 CHRISTINE LYNGDOH ()
7 MAWPAT MG-02-004-027-003/273
(Umpling) 		2102004000NRG23290320230374763 30/03/2023 NORILIN LYNGDOH 2102004WL011949 NORILIN LYNGDOH 00078 CNRB0019404 3220 3220 Processed 03/04/2023 0493120613 NORILIN LYNGDOH ()
SubTotal 6440 6440
8 MAWPAT MG-02-004-027-003/393
(Umpling) 		2102004000NRG23290320230374794 30/03/2023 Rikurlin Chyne 2102004WL011949 Rikurlin Chyne 00089 CBIN0282712 3220 3220 Processed 03/04/2023 0493120574 Rikurlin Chyne ()
SubTotal 3220 3220
9 MAWPAT MG-02-004-027-003/339
(Umpling) 		2102004000NRG23290320230374785 30/03/2023 MELINDA INGTY 2102004WL011949 MELINDA INGTY 00152 HDFC0003027 3220 3220 Processed 03/04/2023 0493120611 MELINDA INGTY ()
SubTotal 3220 3220
10 MAWPAT MG-02-004-027-003/121
(Umpling) 		2102004000NRG23290320230374715 30/03/2023 Glosithia Marboh 2102004WL011949 Glosithia Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120603 Glosithia Marboh ()
11 MAWPAT MG-02-004-027-003/130
(Umpling) 		2102004000NRG23290320230374716 30/03/2023 Jeanbalbara Khyllep 2102004WL011949 Jeanbalbara Khyllep 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120602 Jeanbalbara Khyllep ()
12 MAWPAT MG-02-004-027-003/164
(Umpling) 		2102004000NRG23290320230374718 30/03/2023 Biangti Ranee 2102004WL011949 Biangti Ranee 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120616 Biangti Ranee ()
13 MAWPAT MG-02-004-027-003/169
(Umpling) 		2102004000NRG23290320230374719 30/03/2023 Bibiana Kharmawphlang 2102004WL011949 Bibiana Kharmawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120607 Bibiana Kharmawphlang ()
14 MAWPAT MG-02-004-027-003/184
(Umpling) 		2102004000NRG23290320230374721 30/03/2023 ANNIE KHARBITHAI 2102004WL011949 ANNIE KHARBITHAI 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493120622 ANNIE KHARBITHAI ()
15 MAWPAT MG-02-004-027-003/187
(Umpling) 		2102004000NRG23290320230374722 30/03/2023 AIDOLIS SOHPHOH 2102004WL011949 AIDOLIS SOHPHOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120594 AIDOLIS SOHPHOH ()
16 MAWPAT MG-02-004-027-003/188
(Umpling) 		2102004000NRG23290320230374723 30/03/2023 ICYDORA KHARBULI 2102004WL011949 ICYDORA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120628 ICYDORA KHARBULI ()
17 MAWPAT MG-02-004-027-003/193
(Umpling) 		2102004000NRG23290320230374726 30/03/2023 EMEBEL KHYLLEP 2102004WL011949 EMEBEL KHYLLEP 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120598 EMEBEL KHYLLEP ()
18 MAWPAT MG-02-004-027-003/198
(Umpling) 		2102004000NRG23290320230374728 30/03/2023 LUCIA DOHLING 2102004WL011949 LUCIA DOHLING 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120624 LUCIA DOHLING ()
19 MAWPAT MG-02-004-027-003/200
(Umpling) 		2102004000NRG23290320230374730 30/03/2023 LILY RYNTATHIANG 2102004WL011949 LILY RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120604 LILY RYNTATHIANG ()
20 MAWPAT MG-02-004-027-003/208
(Umpling) 		2102004000NRG23290320230374735 30/03/2023 KILDA MARBANIANG 2102004WL011949 KILDA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120614 KILDA MARBANIANG ()
21 MAWPAT MG-02-004-027-003/211
(Umpling) 		2102004000NRG23290320230374737 30/03/2023 JELINDA KHARMAWPHLANG 2102004WL011949 JELINDA KHARMAWPHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120606 JELINDA KHARMAWPHLANG ()
22 MAWPAT MG-02-004-027-003/213
(Umpling) 		2102004000NRG23290320230374738 30/03/2023 Smt RISI SUTING 2102004WL011949 Smt RISI SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120600 Smt RISI SUTING ()
23 MAWPAT MG-02-004-027-003/214
(Umpling) 		2102004000NRG23290320230374739 30/03/2023 NEBELLIN RAMSIEJ 2102004WL011949 NEBELLIN RAMSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493120630 NEBELLIN RAMSIEJ ()
24 MAWPAT MG-02-004-027-003/226
(Umpling) 		2102004000NRG23290320230374744 30/03/2023 OLIVIA JYRWA 2102004WL011949 OLIVIA JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120631 OLIVIA JYRWA ()
25 MAWPAT MG-02-004-027-003/227
(Umpling) 		2102004000NRG23290320230374745 30/03/2023 NIRMALA ROY 2102004WL011949 NIRMALA ROY 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120593 NIRMALA ROY ()
26 MAWPAT MG-02-004-027-003/229
(Umpling) 		2102004000NRG23290320230374746 30/03/2023 SARA LYNGDOH 2102004WL011949 SARA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120592 SARA LYNGDOH ()
27 MAWPAT MG-02-004-027-003/232
(Umpling) 		2102004000NRG23290320230374747 30/03/2023 RISFILDA KHARWAR 2102004WL011949 RISFILDA KHARWAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120625 RISFILDA KHARWAR ()
28 MAWPAT MG-02-004-027-003/235
(Umpling) 		2102004000NRG23290320230374748 30/03/2023 UNITY SYIEMIONG 2102004WL011949 UNITY SYIEMIONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120605 UNITY SYIEMIONG ()
29 MAWPAT MG-02-004-027-003/246
(Umpling) 		2102004000NRG23290320230374753 30/03/2023 SNOWRY LYNGDOH 2102004WL011949 SNOWRY LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120633 SNOWRY LYNGDOH ()
30 MAWPAT MG-02-004-027-003/247
(Umpling) 		2102004000NRG23290320230374754 30/03/2023 QUEEN MARY KHARBULI 2102004WL011949 QUEEN MARY KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120632 QUEEN MARY KHARBULI ()
31 MAWPAT MG-02-004-027-003/251
(Umpling) 		2102004000NRG23290320230374756 30/03/2023 FENICIA PARIAT 2102004WL011949 FENICIA PARIAT 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120596 FENICIA PARIAT ()
32 MAWPAT MG-02-004-027-003/253
(Umpling) 		2102004000NRG23290320230374757 30/03/2023 MACDALYNE DOHLING 2102004WL011949 MACDALYNE DOHLING 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120629 MACDALYNE DOHLING ()
33 MAWPAT MG-02-004-027-003/266
(Umpling) 		2102004000NRG23290320230374760 30/03/2023 EURITA KHARMUTI 2102004WL011949 EURITA KHARMUTI 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493120635 EURITA KHARMUTI ()
34 MAWPAT MG-02-004-027-003/271
(Umpling) 		2102004000NRG23290320230374762 30/03/2023 NIDA SARIANG 2102004WL011949 NIDA SARIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120601 NIDA SARIANG ()
35 MAWPAT MG-02-004-027-003/279
(Umpling) 		2102004000NRG23290320230374765 30/03/2023 SHIDALIN KHARBANI 2102004WL011949 SHIDALIN KHARBANI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120620 SHIDALIN KHARBANI ()
36 MAWPAT MG-02-004-027-003/284
(Umpling) 		2102004000NRG23290320230374770 30/03/2023 OLIVIA SOHKHLET 2102004WL011949 OLIVIA SOHKHLET 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120599 OLIVIA SOHKHLET ()
37 MAWPAT MG-02-004-027-003/295
(Umpling) 		2102004000NRG23290320230374773 30/03/2023 SARALINE DIENGDOH 2102004WL011949 SARALINE DIENGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120621 SARALINE DIENGDOH ()
38 MAWPAT MG-02-004-027-003/305
(Umpling) 		2102004000NRG23290320230374774 30/03/2023 FELICITA KHARBANGAR 2102004WL011949 FELICITA KHARBANGAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120597 FELICITA KHARBANGAR ()
39 MAWPAT MG-02-004-027-003/307
(Umpling) 		2102004000NRG23290320230374775 30/03/2023 CALISTA KHARBYNGAR 2102004WL011949 CALISTA KHARBYNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120619 CALISTA KHARBYNGAR ()
40 MAWPAT MG-02-004-027-003/308
(Umpling) 		2102004000NRG23290320230374776 30/03/2023 WANSKHEM MARY KHARBYNGAR 2102004WL011949 WANSKHEM MARY KHARBYNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120627 WANSKHEM MARY KHARBYNGAR ()
41 MAWPAT MG-02-004-027-003/310
(Umpling) 		2102004000NRG23290320230374777 30/03/2023 BECAREFUL MYRIA 2102004WL011949 BECAREFUL MYRIA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120618 BECAREFUL MYRIA ()
42 MAWPAT MG-02-004-027-003/317
(Umpling) 		2102004000NRG23290320230374778 30/03/2023 EVAPHERLIN KHARMAWPHLANG 2102004WL011949 EVAPHERLIN KHARMAWPHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120623 EVAPHERLIN KHARMAWPHLANG ()
43 MAWPAT MG-02-004-027-003/321
(Umpling) 		2102004000NRG23290320230374780 30/03/2023 SYLVIA LYNGDOH 2102004WL011949 SYLVIA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120617 SYLVIA LYNGDOH ()
44 MAWPAT MG-02-004-027-003/329
(Umpling) 		2102004000NRG23290320230374781 30/03/2023 LIMADONA JAPANG 2102004WL011949 LIMADONA JAPANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120626 LIMADONA JAPANG ()
45 MAWPAT MG-02-004-027-003/332
(Umpling) 		2102004000NRG23290320230374782 30/03/2023 ANGELINE RANEE 2102004WL011949 ANGELINE RANEE 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120615 ANGELINE RANEE ()
46 MAWPAT MG-02-004-027-003/335
(Umpling) 		2102004000NRG23290320230374783 30/03/2023 MACREENDA KHARBITHAI 2102004WL011949 MACREENDA KHARBITHAI 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493120608 MACREENDA KHARBITHAI ()
47 MAWPAT MG-02-004-027-003/355
(Umpling) 		2102004000NRG23290320230374786 30/03/2023 Sarita Sumer 2102004WL011949 Sarita Sumer 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120634 Sarita Sumer ()
48 MAWPAT MG-02-004-027-003/371
(Umpling) 		2102004000NRG23290320230374789 30/03/2023 Bina Chyne 2102004WL011949 Bina Chyne 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493120595 Bina Chyne ()
SubTotal 122820 122820
49 MAWPAT MG-02-004-027-003/197
(Umpling) 		2102004000NRG23290320230374727 30/03/2023 LUCY DIENGDOH 2102004WL011949 LUCY DIENGDOH 00354 PUNB0004220 3220 3220 Processed 03/04/2023 0493120575 LUCY DIENGDOH ()
SubTotal 3220 3220
50 MAWPAT MG-02-004-027-003/237
(Umpling) 		2102004000NRG23290320230374749 30/03/2023 SPIATLINA D PARIONG 2102004WL011949 SPIATLINA D PARIONG 00415 SBIN0000181 3220 3220 Processed 03/04/2023 0493120610 MRS SPIATLINA D PARIONG ()
SubTotal 3220 3220
51 MAWPAT MG-02-004-027-003/172
(Umpling) 		2102004000NRG23290320230374720 30/03/2023 CICILIA HAJAR RYNDEM 2102004WL011949 CICILIA HAJAR RYNDEM 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0493120578 MRS CICILIA HAJAR RYNDEM ()
52 MAWPAT MG-02-004-027-003/219
(Umpling) 		2102004000NRG23290320230374741 30/03/2023 MARGRET NONGRUM 2102004WL011949 MARGRET NONGRUM 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0493120577 MRS MARGRET NONGRUM ()
53 MAWPAT MG-02-004-027-003/223
(Umpling) 		2102004000NRG23290320230374743 30/03/2023 PIDORIS KHARMYNDAI 2102004WL011949 PIDORIS KHARMYNDAI 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0493120579 MRS PIDORIS KHARMYNDAI ()
54 MAWPAT MG-02-004-027-003/336
(Umpling) 		2102004000NRG23290320230374784 30/03/2023 ETHELDA MAWLOT 2102004WL011949 ETHELDA MAWLOT 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0493120609 MRS ETHELDA MAWLOT ()
55 MAWPAT MG-02-004-027-003/389
(Umpling) 		2102004000NRG23290320230374793 30/03/2023 Mebashanki Suchiang 2102004WL011949 Mebashanki Suchiang 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0493120576 MRS MEBASHANKI SUCHIANG ()
SubTotal 16100 16100
56 MAWPAT MG-02-004-027-003/260
(Umpling) 		2102004000NRG23290320230374758 30/03/2023 JECILIN MAKRI 2102004WL011949 JECILIN MAKRI 00415 SBIN0005135 3220 3220 Processed 03/04/2023 0493120580 MS JECILIN MAKRI ()
SubTotal 3220 3220
57 MAWPAT MG-02-004-027-003/217
(Umpling) 		2102004000NRG23290320230374740 30/03/2023 MELINDA LYNGDOH 2102004WL011949 MELINDA LYNGDOH 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120584 MRS MELINDA LYNGDOH ()
58 MAWPAT MG-02-004-027-003/239
(Umpling) 		2102004000NRG23290320230374750 30/03/2023 RIN SUTING 2102004WL011949 RIN SUTING 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120590 MRS RIN SUTING ()
59 MAWPAT MG-02-004-027-003/244
(Umpling) 		2102004000NRG23290320230374752 30/03/2023 WARLAS POHTI 2102004WL011949 WARLAS POHTI 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120586 MRS WARLAS POHTI ()
60 MAWPAT MG-02-004-027-003/268
(Umpling) 		2102004000NRG23290320230374761 30/03/2023 JUBILIA KHARMUTI 2102004WL011949 JUBILIA KHARMUTI 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120583 MRS JUBILIA KHARMUTI ()
61 MAWPAT MG-02-004-027-003/280
(Umpling) 		2102004000NRG23290320230374766 30/03/2023 SUFRINIA KHARMUTI 2102004WL011949 SUFRINIA KHARMUTI 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120589 MRS SUFRINIA KHARMUTI ()
62 MAWPAT MG-02-004-027-003/282
(Umpling) 		2102004000NRG23290320230374768 30/03/2023 CINDERELLA LANGSTIEH 2102004WL011949 CINDERELLA LANGSTIEH 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120581 MRS CINDERELLA LANGSTIEH ()
63 MAWPAT MG-02-004-027-003/357
(Umpling) 		2102004000NRG23290320230374787 30/03/2023 Baialin Jyrwa 2102004WL011949 Baialin Jyrwa 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120582 MS BAIALIN JYRWA ()
64 MAWPAT MG-02-004-027-003/382
(Umpling) 		2102004000NRG23290320230374790 30/03/2023 Euginia Syrti 2102004WL011949 Euginia Syrti 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120585 MRS EUGINIA SYRTI ()
65 MAWPAT MG-02-004-027-003/384
(Umpling) 		2102004000NRG23290320230374791 30/03/2023 Hulda Pohti 2102004WL011949 Hulda Pohti 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120587 MRS HULDA POHTI ()
66 MAWPAT MG-02-004-027-003/395
(Umpling) 		2102004000NRG23290320230374795 30/03/2023 Riverine Chyne 2102004WL011949 Riverine Chyne 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120591 MS RIVERINE CHYNE ()
67 MAWPAT MG-02-004-027-003/398
(Umpling) 		2102004000NRG23290320230374796 30/03/2023 Alma Simai Lyngdoh 2102004WL011949 Alma Simai Lyngdoh 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0493120588 MISS ALMASIMAI LYNGDOH ()
SubTotal 35420 35420
Total 212980 212980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323FTO_99415 Bank of Baroda BARB0LAITUM Laitumkhrah 9660
2 MAWPAT MG2102011_300323FTO_99415 Bank of Baroda BARB0VJNONG NONGTHYMMAI 6440
3 MAWPAT MG2102011_300323FTO_99415 Canara Bank CNRB0019404 SHILLONG LAITUMKHRAH 6440
4 MAWPAT MG2102011_300323FTO_99415 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 3220
5 MAWPAT MG2102011_300323FTO_99415 HDFC Bank HDFC0003027 RYNJAH 3220
6 MAWPAT MG2102011_300323FTO_99415 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 6210
7 MAWPAT MG2102011_300323FTO_99415 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
8 MAWPAT MG2102011_300323FTO_99415 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 113390
9 MAWPAT MG2102011_300323FTO_99415 Punjab National Bank PUNB0004220 Nongthymmai 3220
10 MAWPAT MG2102011_300323FTO_99415 State Bank of India SBIN0000181 SHILLONG 3220
11 MAWPAT MG2102011_300323FTO_99415 State Bank of India SBIN0002081 LAITUMKHRAH 16100
12 MAWPAT MG2102011_300323FTO_99415 State Bank of India SBIN0005135 LABAN 3220
13 MAWPAT MG2102011_300323FTO_99415 State Bank of India SBIN0011627 RYNJAH BAZAR 35420

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