Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123FTO_84229
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-02-004-027-002/216
(Umpling) 		2102004000NRG23310120230239445 31/01/2023 Rina Mawrie 2102004WL008711 Rina Mawrie 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108802 Rina Mawrie ()
2 MAWPAT MG-02-004-027-002/300
(Umpling) 		2102004000NRG23310120230239467 31/01/2023 Jubanlang Mawri 2102004WL008711 Jubanlang Mawri 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108799 Jubanlang Mawri ()
3 MAWPAT MG-02-004-027-002/332
(Umpling) 		2102004000NRG23310120230239471 31/01/2023 Binod Das 2102004WL008711 Binod Das 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108803 Binod Das ()
4 MAWPAT MG-02-004-027-002/372
(Umpling) 		2102004000NRG23310120230239479 31/01/2023 Rivulet Sarubai 2102004WL008711 Rivulet Sarubai 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108801 Rivulet Sarubai ()
5 MAWPAT MG-02-004-027-002/406
(Umpling) 		2102004000NRG23310120230239487 31/01/2023 Memorial Sohshang 2102004WL008711 Memorial Sohshang 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108798 Memorial Sohshang ()
6 MAWPAT MG-02-004-027-002/412
(Umpling) 		2102004000NRG23310120230239489 31/01/2023 Kynsaimon Sarubai 2102004WL008711 Kynsaimon Sarubai 00045 BARB0VJNONG 2990 2990 Processed 04/02/2023 8470108800 Kynsaimon Sarubai ()
SubTotal 17940 17940
7 MAWPAT MG-02-004-027-002/298
(Umpling) 		2102004000NRG23310120230239465 31/01/2023 Deepa Limboo 2102004WL008711 Deepa Limboo 00078 CNRB0019401 460 460 Processed 04/02/2023 8470108804 Deepa Limboo ()
8 MAWPAT MG-02-004-027-002/390
(Umpling) 		2102004000NRG23310120230239484 31/01/2023 AMRITA CHETTRI 2102004WL008711 AMRITA CHETTRI 00078 CNRB0019401 2990 2990 Processed 04/02/2023 8470108805 AMRITA CHETTRI ()
SubTotal 3450 3450
9 MAWPAT MG-02-004-027-002/122
(Umpling) 		2102004000NRG23310120230239424 31/01/2023 Rose Mary Nongrum 2102004WL008711 Rose Mary Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108840 Rose Mary Nongrum ()
10 MAWPAT MG-02-004-027-002/126
(Umpling) 		2102004000NRG23310120230239426 31/01/2023 Putul Das 2102004WL008711 Putul Das 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108841 Putul Das ()
11 MAWPAT MG-02-004-027-002/135
(Umpling) 		2102004000NRG23310120230239427 31/01/2023 Mina Thapa 2102004WL008711 Mina Thapa 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108826 Mina Thapa ()
12 MAWPAT MG-02-004-027-002/149
(Umpling) 		2102004000NRG23310120230239429 31/01/2023 Skinaris Marwein 2102004WL008711 Skinaris Marwein 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108844 Skinaris Marwein ()
13 MAWPAT MG-02-004-027-002/150
(Umpling) 		2102004000NRG23310120230239430 31/01/2023 Radhika Sunar 2102004WL008711 Radhika Sunar 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108843 Radhika Sunar ()
14 MAWPAT MG-02-004-027-002/165
(Umpling) 		2102004000NRG23310120230239432 31/01/2023 Aitidaris Syiemlieh 2102004WL008711 Aitidaris Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108834 Aitidaris Syiemlieh ()
15 MAWPAT MG-02-004-027-002/170
(Umpling) 		2102004000NRG23310120230239433 31/01/2023 Angela Nongrum 2102004WL008711 Angela Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108824 Angela Nongrum ()
16 MAWPAT MG-02-004-027-002/174
(Umpling) 		2102004000NRG23310120230239434 31/01/2023 Smt BARIHUN RANI 2102004WL008711 Smt BARIHUN RANI 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108836 Smt BARIHUN RANI ()
17 MAWPAT MG-02-004-027-002/179
(Umpling) 		2102004000NRG23310120230239435 31/01/2023 MARY JOAN SHABONG 2102004WL008711 MARY JOAN SHABONG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108831 MARY JOAN SHABONG ()
18 MAWPAT MG-02-004-027-002/186
(Umpling) 		2102004000NRG23310120230239436 31/01/2023 Jubilance Wanniang 2102004WL008711 Jubilance Wanniang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108828 Jubilance Wanniang ()
19 MAWPAT MG-02-004-027-002/194
(Umpling) 		2102004000NRG23310120230239437 31/01/2023 Krislinda Kharkongor 2102004WL008711 Krislinda Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108838 Krislinda Kharkongor ()
20 MAWPAT MG-02-004-027-002/195
(Umpling) 		2102004000NRG23310120230239438 31/01/2023 Smt MARGRETH KHARBULI 2102004WL008711 Smt MARGRETH KHARBULI 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108823 Smt MARGRETH KHARBULI ()
21 MAWPAT MG-02-004-027-002/199
(Umpling) 		2102004000NRG23310120230239440 31/01/2023 Minoti Das 2102004WL008711 Minoti Das 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108846 Minoti Das ()
22 MAWPAT MG-02-004-027-002/206
(Umpling) 		2102004000NRG23310120230239443 31/01/2023 Nilu Nongkhlaw 2102004WL008711 Nilu Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108839 Nilu Nongkhlaw ()
23 MAWPAT MG-02-004-027-002/218
(Umpling) 		2102004000NRG23310120230239446 31/01/2023 WINFRIDA NONGRUM 2102004WL008711 WINFRIDA NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108837 WINFRIDA NONGRUM ()
24 MAWPAT MG-02-004-027-002/245
(Umpling) 		2102004000NRG23310120230239451 31/01/2023 DAPLIN MAJAW 2102004WL008711 DAPLIN MAJAW 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108832 DAPLIN MAJAW ()
25 MAWPAT MG-02-004-027-002/250
(Umpling) 		2102004000NRG23310120230239453 31/01/2023 MONA THAPA 2102004WL008711 MONA THAPA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108847 MONA THAPA ()
26 MAWPAT MG-02-004-027-002/251
(Umpling) 		2102004000NRG23310120230239454 31/01/2023 RENU KHARBANI 2102004WL008711 RENU KHARBANI 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108827 RENU KHARBANI ()
27 MAWPAT MG-02-004-027-002/27
(Umpling) 		2102004000NRG23310120230239459 31/01/2023 Anju Kharnaior 2102004WL008711 Anju Kharnaior 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108825 Anju Kharnaior ()
28 MAWPAT MG-02-004-027-002/299
(Umpling) 		2102004000NRG23310120230239466 31/01/2023 Jecenta Kharkongor 2102004WL008711 Jecenta Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108848 Jecenta Kharkongor ()
29 MAWPAT MG-02-004-027-002/343
(Umpling) 		2102004000NRG23310120230239473 31/01/2023 Geeta Deka 2102004WL008711 Geeta Deka 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108845 Geeta Deka ()
30 MAWPAT MG-02-004-027-002/350
(Umpling) 		2102004000NRG23310120230239475 31/01/2023 Kresbel Shabong 2102004WL008711 Kresbel Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108849 Kresbel Shabong ()
31 MAWPAT MG-02-004-027-002/394
(Umpling) 		2102004000NRG23310120230239485 31/01/2023 Jecinta Kharnaior 2102004WL008711 Jecinta Kharnaior 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108835 Jecinta Kharnaior ()
32 MAWPAT MG-02-004-027-002/413
(Umpling) 		2102004000NRG23310120230239490 31/01/2023 Saralin Kharbani 2102004WL008711 Saralin Kharbani 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108842 Saralin Kharbani ()
33 MAWPAT MG-02-004-027-002/7
(Umpling) 		2102004000NRG23310120230239491 31/01/2023 Rosalin Nongrum 2102004WL008711 Rosalin Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108833 Rosalin Nongrum ()
34 MAWPAT MG-02-004-027-002/96
(Umpling) 		2102004000NRG23310120230239492 31/01/2023 Khelbina Sangma 2102004WL008711 Khelbina Sangma 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108830 Khelbina Sangma ()
35 MAWPAT MG-02-004-027-002/97
(Umpling) 		2102004000NRG23310120230239493 31/01/2023 Smita Hujon 2102004WL008711 Smita Hujon 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470108829 Smita Hujon ()
SubTotal 80730 80730
36 MAWPAT MG-02-004-027-002/249
(Umpling) 		2102004000NRG23310120230239452 31/01/2023 Trina Shadap 2102004WL008711 Trina Shadap 00354 PUNB0420500 2990 2990 Processed 04/02/2023 8470108806 Trina Shadap ()
SubTotal 2990 2990
37 MAWPAT MG-02-004-027-002/381
(Umpling) 		2102004000NRG23310120230239482 31/01/2023 Santi Pradhan 2102004WL008711 Santi Pradhan 00415 SBIN0000181 2990 2990 Processed 04/02/2023 8470108807 MRS SANTI PRADHAN ()
SubTotal 2990 2990
38 MAWPAT MG-02-004-027-002/376
(Umpling) 		2102004000NRG23310120230239481 31/01/2023 Rihunlang Suchiang 2102004WL008711 Rihunlang Suchiang 00415 SBIN0001589 2990 2990 Processed 04/02/2023 8470108808 MS RIHUNLANG SUCHIANG ()
SubTotal 2990 2990
39 MAWPAT MG-02-004-027-002/262
(Umpling) 		2102004000NRG23310120230239456 31/01/2023 MINA THAPA DOLMA THAPA 2102004WL008711 MINA THAPA DOLMA THAPA 00415 SBIN0005605 2990 2990 Processed 04/02/2023 8470108809 MRS MINA THAPA ()
SubTotal 2990 2990
40 MAWPAT MG-02-004-027-002/139
(Umpling) 		2102004000NRG23310120230239428 31/01/2023 Kimi Kharkongor 2102004WL008711 Kimi Kharkongor 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108816 MRS KIMI KHARKONGOR ()
41 MAWPAT MG-02-004-027-002/164
(Umpling) 		2102004000NRG23310120230239431 31/01/2023 Aisidora Syiemlieh 2102004WL008711 Aisidora Syiemlieh 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108815 MRS AISIDORA SYIEMLIEH ()
42 MAWPAT MG-02-004-027-002/197
(Umpling) 		2102004000NRG23310120230239439 31/01/2023 Meri Juneda Syiemlieh 2102004WL008711 Meri Juneda Syiemlieh 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108813 MS MERIJUNEDA SYIEMLIEH ()
43 MAWPAT MG-02-004-027-002/205
(Umpling) 		2102004000NRG23310120230239442 31/01/2023 Neha Lyngdoh 2102004WL008711 Neha Lyngdoh 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108821 MS NEHA LYNGDOH ()
44 MAWPAT MG-02-004-027-002/228
(Umpling) 		2102004000NRG23310120230239449 31/01/2023 SUMAN PRADHAN 2102004WL008711 SUMAN PRADHAN 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108812 MRS SUMAN PRADHAN ()
45 MAWPAT MG-02-004-027-002/244
(Umpling) 		2102004000NRG23310120230239450 31/01/2023 TWISSLIBON SYIEMLIEH 2102004WL008711 TWISSLIBON SYIEMLIEH 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108819 MRS TWISSLIBON SYIEMLIEH ()
46 MAWPAT MG-02-004-027-002/268
(Umpling) 		2102004000NRG23310120230239457 31/01/2023 USHA BARUAH 2102004WL008711 USHA BARUAH 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108820 MRS USHA BARUAH ()
47 MAWPAT MG-02-004-027-002/274
(Umpling) 		2102004000NRG23310120230239460 31/01/2023 DOLI THAPA 2102004WL008711 DOLI THAPA 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108817 MS DOLI THAPA ()
48 MAWPAT MG-02-004-027-002/276
(Umpling) 		2102004000NRG23310120230239461 31/01/2023 GITA THAPA 2102004WL008711 GITA THAPA 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108810 MRS GITA THAPA ()
49 MAWPAT MG-02-004-027-002/325
(Umpling) 		2102004000NRG23310120230239469 31/01/2023 Angeline Nongkhlaw 2102004WL008711 Angeline Nongkhlaw 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108818 MS ANGELINE NONGKHLAW ()
50 MAWPAT MG-02-004-027-002/347
(Umpling) 		2102004000NRG23310120230239474 31/01/2023 Kushal Dewan 2102004WL008711 Kushal Dewan 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108814 KUSHAL CUSTMNAME28072017010173 DEWAN ()
51 MAWPAT MG-02-004-027-002/354
(Umpling) 		2102004000NRG23310120230239476 31/01/2023 Lalchanhimi Thantluanga 2102004WL008711 Lalchanhimi Thantluanga 00415 SBIN0011627 2990 2990 Processed 04/02/2023 8470108811 MS LALCHANHIMI THANTLUANGA ()
SubTotal 35880 35880
52 MAWPAT MG-02-004-027-002/204
(Umpling) 		2102004000NRG23310120230239441 31/01/2023 NAINA SINGH 2102004WL008711 NAINA SINGH 00415 SBIN0019040 2990 2990 Processed 04/02/2023 8470108822 MS NAINA SINGH ()
SubTotal 2990 2990
53 MAWPAT MG-02-004-027-002/371
(Umpling) 		2102004000NRG23310120230239478 31/01/2023 Rena Baruah 2102004WL008711 Rena Baruah 00468 UBIN0557145 2990 2990 Processed 04/02/2023 8470108850 Rena Baruah ()
SubTotal 2990 2990
Total 155940 155940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_310123FTO_84229 Bank of Baroda BARB0VJNONG NONGTHYMMAI 17940
2 MAWPAT MG2102011_310123FTO_84229 Canara Bank CNRB0019401 SHILLONG ARASU 3450
3 MAWPAT MG2102011_310123FTO_84229 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 80730
4 MAWPAT MG2102011_310123FTO_84229 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 2990
5 MAWPAT MG2102011_310123FTO_84229 State Bank of India SBIN0000181 SHILLONG 2990
6 MAWPAT MG2102011_310123FTO_84229 State Bank of India SBIN0001589 BURRA BAZAR 2990
7 MAWPAT MG2102011_310123FTO_84229 State Bank of India SBIN0005605 HAPPY VALLEY 2990
8 MAWPAT MG2102011_310123FTO_84229 State Bank of India SBIN0011627 RYNJAH BAZAR 35880
9 MAWPAT MG2102011_310123FTO_84229 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 2990
10 MAWPAT MG2102011_310123FTO_84229 Union Bank of India UBIN0557145 POHKSEH BRANCH 2990

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