Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:47:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310323FTO_101588
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-02-004-005-002/66
(Mawdiangdiang) 		2102004000NRG23300320230384277 31/03/2023 Richestar Mawlong 2102004WL012200 Richestar Mawlong 00032 UTIB0004540 2300 2300 Processed 05/05/2023 1236848149 Richestar Mawlong ()
2 MAWPAT MG-02-004-005-002/78
(Mawdiangdiang) 		2102004000NRG23300320230384289 31/03/2023 Ridaris L Mawlong 2102004WL012200 Ridaris L Mawlong 00032 UTIB0004540 2300 2300 Processed 05/05/2023 1236848150 Ridaris L Mawlong ()
SubTotal 4600 4600
3 MAWPAT MG-02-004-005-002/15
(Mawdiangdiang) 		2102004000NRG23300320230384233 31/03/2023 JOYCELINE MAWRIE 2102004WL012200 JOYCELINE MAWRIE 00045 BARB0MAWDIA 2070 2070 Processed 05/05/2023 1236848114 JOYCELINE MAWRIE ()
4 MAWPAT MG-02-004-005-002/19
(Mawdiangdiang) 		2102004000NRG23300320230384236 31/03/2023 PROPERFIELD L NONGBRI 2102004WL012200 PROPERFIELD L NONGBRI 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848119 PROPERFIELD L NONGBRI ()
5 MAWPAT MG-02-004-005-002/20
(Mawdiangdiang) 		2102004000NRG23300320230384237 31/03/2023 LEELA MARY KHARKONGOR 2102004WL012200 LEELA MARY KHARKONGOR 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848107 LEELA MARY KHARKONGOR ()
6 MAWPAT MG-02-004-005-002/22
(Mawdiangdiang) 		2102004000NRG23300320230384238 31/03/2023 MILDRED MAWTHOH 2102004WL012200 MILDRED MAWTHOH 00045 BARB0MAWDIA 460 460 Processed 05/05/2023 1236848120 MILDRED MAWTHOH ()
7 MAWPAT MG-02-004-005-002/23
(Mawdiangdiang) 		2102004000NRG23300320230384239 31/03/2023 SERILA KHARBANI 2102004WL012200 SERILA KHARBANI 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848125 SERILA KHARBANI ()
8 MAWPAT MG-02-004-005-002/29
(Mawdiangdiang) 		2102004000NRG23300320230384244 31/03/2023 MRS KHIDA SHABONG 2102004WL012200 MRS KHIDA SHABONG 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848110 MRS KHIDA SHABONG ()
9 MAWPAT MG-02-004-005-002/30
(Mawdiangdiang) 		2102004000NRG23300320230384245 31/03/2023 PATRICIA MAWTHOH 2102004WL012200 PATRICIA MAWTHOH 00045 BARB0MAWDIA 460 460 Processed 05/05/2023 1236848112 PATRICIA MAWTHOH ()
10 MAWPAT MG-02-004-005-002/31
(Mawdiangdiang) 		2102004000NRG23300320230384246 31/03/2023 PLORA SHABONG 2102004WL012200 PLORA SHABONG 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848118 PLORA SHABONG ()
11 MAWPAT MG-02-004-005-002/32
(Mawdiangdiang) 		2102004000NRG23300320230384247 31/03/2023 KWITSY SHABONG 2102004WL012200 KWITSY SHABONG 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848111 KWITSY SHABONG ()
12 MAWPAT MG-02-004-005-002/40
(Mawdiangdiang) 		2102004000NRG23300320230384254 31/03/2023 DELIBA MAWRIE 2102004WL012200 DELIBA MAWRIE 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848124 DELIBA MAWRIE ()
13 MAWPAT MG-02-004-005-002/45
(Mawdiangdiang) 		2102004000NRG23300320230384259 31/03/2023 JEREMAIAH MAWRIE 2102004WL012200 JEREMAIAH MAWRIE 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848123 JEREMAIAH MAWRIE ()
14 MAWPAT MG-02-004-005-002/47
(Mawdiangdiang) 		2102004000NRG23300320230384260 31/03/2023 MERCY CHERICY MAWRIE 2102004WL012200 MERCY CHERICY MAWRIE 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848115 MERCY CHERICY MAWRIE ()
15 MAWPAT MG-02-004-005-002/48
(Mawdiangdiang) 		2102004000NRG23300320230384261 31/03/2023 MERIS KHARKONGOR 2102004WL012200 MERIS KHARKONGOR 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848108 MERIS KHARKONGOR ()
16 MAWPAT MG-02-004-005-002/52
(Mawdiangdiang) 		2102004000NRG23300320230384265 31/03/2023 Madoshisha Khasohtun 2102004WL012200 Madoshisha Khasohtun 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848109 Madoshisha Khasohtun ()
17 MAWPAT MG-02-004-005-002/55
(Mawdiangdiang) 		2102004000NRG23300320230384268 31/03/2023 Blantimai Nongspung 2102004WL012200 Blantimai Nongspung 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848134 Blantimai Nongspung ()
18 MAWPAT MG-02-004-005-002/57
(Mawdiangdiang) 		2102004000NRG23300320230384270 31/03/2023 Johnystar Kharkongor 2102004WL012200 Johnystar Kharkongor 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848106 Johnystar Kharkongor ()
19 MAWPAT MG-02-004-005-002/68
(Mawdiangdiang) 		2102004000NRG23300320230384279 31/03/2023 Porkidaroi Suchiang 2102004WL012200 Porkidaroi Suchiang 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848116 Porkidaroi Suchiang ()
20 MAWPAT MG-02-004-005-002/73
(Mawdiangdiang) 		2102004000NRG23300320230384284 31/03/2023 Samit Bhujil 2102004WL012200 Samit Bhujil 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848117 Samit Bhujil ()
21 MAWPAT MG-02-004-005-002/80
(Mawdiangdiang) 		2102004000NRG23300320230384291 31/03/2023 Georgestar Mawrie 2102004WL012200 Georgestar Mawrie 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848144 Georgestar Mawrie ()
22 MAWPAT MG-02-004-005-002/81
(Mawdiangdiang) 		2102004000NRG23300320230384292 31/03/2023 Wanbok Rynjah 2102004WL012200 Wanbok Rynjah 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848113 Wanbok Rynjah ()
23 MAWPAT MG-02-004-005-002/83
(Mawdiangdiang) 		2102004000NRG23300320230384294 31/03/2023 Donald Kharpati 2102004WL012200 Donald Kharpati 00045 BARB0MAWDIA 2300 2300 Processed 05/05/2023 1236848143 Donald Kharpati ()
SubTotal 44390 44390
24 MAWPAT MG-02-004-005-002/41
(Mawdiangdiang) 		2102004000NRG23300320230384255 31/03/2023 BANJOPLANG NONGSPUNG 2102004WL012200 BANJOPLANG NONGSPUNG 00078 CNRB0019405 2300 2300 Processed 05/05/2023 1236848131 BANJOPLANG NONGSPUNG ()
25 MAWPAT MG-02-004-005-002/54
(Mawdiangdiang) 		2102004000NRG23300320230384267 31/03/2023 Jrophina Nongspung 2102004WL012200 Jrophina Nongspung 00078 CNRB0019405 2300 2300 Processed 05/05/2023 1236848133 Jrophina Nongspung ()
26 MAWPAT MG-02-004-005-002/61
(Mawdiangdiang) 		2102004000NRG23300320230384273 31/03/2023 Badahunshisha Nongspung 2102004WL012200 Badahunshisha Nongspung 00078 CNRB0019405 2300 2300 Processed 05/05/2023 1236848136 Badahunshisha Nongspung ()
SubTotal 6900 6900
27 MAWPAT MG-02-004-005-002/34
(Mawdiangdiang) 		2102004000NRG23300320230384249 31/03/2023 SHAIMORA NONGRUM 2102004WL012200 SHAIMORA NONGRUM 00089 CBIN0280006 2300 2300 Processed 05/05/2023 1236848121 SHAIMORA NONGRUM ()
SubTotal 2300 2300
28 MAWPAT MG-02-004-005-002/12
(Mawdiangdiang) 		2102004000NRG23300320230384230 31/03/2023 Andy Donal Mawrie 2102004WL012200 Andy Donal Mawrie 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236848145 Andy Donal Mawrie ()
29 MAWPAT MG-02-004-005-002/18
(Mawdiangdiang) 		2102004000NRG23300320230384235 31/03/2023 PDIANGHUN MAWTHOH 2102004WL012200 PDIANGHUN MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848122 PDIANGHUN MAWTHOH ()
30 MAWPAT MG-02-004-005-002/24
(Mawdiangdiang) 		2102004000NRG23300320230384240 31/03/2023 TUROI SARI 2102004WL012200 TUROI SARI 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848135 TUROI SARI ()
31 MAWPAT MG-02-004-005-002/27
(Mawdiangdiang) 		2102004000NRG23300320230384242 31/03/2023 SHINDAMARY NONGRUM 2102004WL012200 SHINDAMARY NONGRUM 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848147 SHINDAMARY NONGRUM ()
32 MAWPAT MG-02-004-005-002/37
(Mawdiangdiang) 		2102004000NRG23300320230384251 31/03/2023 TEIBANSHISHA NONGRUM 2102004WL012200 TEIBANSHISHA NONGRUM 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848146 TEIBANSHISHA NONGRUM ()
33 MAWPAT MG-02-004-005-002/38
(Mawdiangdiang) 		2102004000NRG23300320230384252 31/03/2023 BABYTALIS KHARKONGOR 2102004WL012200 BABYTALIS KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848130 BABYTALIS KHARKONGOR ()
34 MAWPAT MG-02-004-005-002/42
(Mawdiangdiang) 		2102004000NRG23300320230384256 31/03/2023 DLINGSON MAWRIE 2102004WL012200 DLINGSON MAWRIE 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848129 DLINGSON MAWRIE ()
35 MAWPAT MG-02-004-005-002/59
(Mawdiangdiang) 		2102004000NRG23300320230384271 31/03/2023 Sciancy Fenny Kharkongor 2102004WL012200 Sciancy Fenny Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848148 Sciancy Fenny Kharkongor ()
36 MAWPAT MG-02-004-005-002/60
(Mawdiangdiang) 		2102004000NRG23300320230384272 31/03/2023 Ochin Mary Kharkongor 2102004WL012200 Ochin Mary Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848132 Ochin Mary Kharkongor ()
37 MAWPAT MG-02-004-005-002/82
(Mawdiangdiang) 		2102004000NRG23300320230384293 31/03/2023 Albela Mukhim 2102004WL012200 Albela Mukhim 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236848151 Albela Mukhim ()
SubTotal 22770 22770
38 MAWPAT MG-02-004-005-002/44
(Mawdiangdiang) 		2102004000NRG23300320230384258 31/03/2023 IBANAIJINGKMEN BUHROY 2102004WL012200 IBANAIJINGKMEN BUHROY 00415 SBIN0001730 2300 2300 Processed 05/05/2023 1236848126 MS IBANAIJINGKMEN BUHROY ()
SubTotal 2300 2300
39 MAWPAT MG-02-004-005-002/75
(Mawdiangdiang) 		2102004000NRG23300320230384286 31/03/2023 Spenling Tariang 2102004WL012200 Spenling Tariang 00415 SBIN0001977 2300 2300 Processed 05/05/2023 1236848142 MR SPENLING TARIANG ()
SubTotal 2300 2300
40 MAWPAT MG-02-004-005-002/39
(Mawdiangdiang) 		2102004000NRG23300320230384253 31/03/2023 IBAKORDOR WAHLANG 2102004WL012200 IBAKORDOR WAHLANG 00415 SBIN0006729 2300 2300 Processed 05/05/2023 1236848127 MISS IBAKORDOR WAHLANG ()
SubTotal 2300 2300
41 MAWPAT MG-02-004-005-002/43
(Mawdiangdiang) 		2102004000NRG23300320230384257 31/03/2023 GARY PAUL MAWRIE 2102004WL012200 GARY PAUL MAWRIE 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848141 MR GARRY PAUL MAWRIE ()
42 MAWPAT MG-02-004-005-002/49
(Mawdiangdiang) 		2102004000NRG23300320230384262 31/03/2023 SYLVIANA MAWRIE 2102004WL012200 SYLVIANA MAWRIE 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848128 MRS SYLVIANA MAWRIE ()
43 MAWPAT MG-02-004-005-002/50
(Mawdiangdiang) 		2102004000NRG23300320230384263 31/03/2023 STEFFANY MAWRIE 2102004WL012200 STEFFANY MAWRIE 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848140 MISS STEFFANY MAWRIE ()
44 MAWPAT MG-02-004-005-002/63
(Mawdiangdiang) 		2102004000NRG23300320230384275 31/03/2023 Diana Marwei 2102004WL012200 Diana Marwei 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848139 MS DIANA MAWRIE ()
45 MAWPAT MG-02-004-005-002/65
(Mawdiangdiang) 		2102004000NRG23300320230384276 31/03/2023 Hehborlang Khongwir 2102004WL012200 Hehborlang Khongwir 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848138 MR HEHBORLANG KHONGSDIR ()
46 MAWPAT MG-02-004-005-002/74
(Mawdiangdiang) 		2102004000NRG23300320230384285 31/03/2023 Evalareen Mawrie 2102004WL012200 Evalareen Mawrie 00415 SBIN0016575 2300 2300 Processed 05/05/2023 1236848137 MISS EVALAREEN MAWRIE ()
SubTotal 13800 13800
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_310323FTO_101588 AXIS BANK UTIB0004540 NONGMYNSONG 4600
2 MAWPAT MG2102011_310323FTO_101588 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 44390
3 MAWPAT MG2102011_310323FTO_101588 Canara Bank CNRB0019405 NONGMYNSONG 6900
4 MAWPAT MG2102011_310323FTO_101588 Central Bank Of India CBIN0280006 SHILLONG 2300
5 MAWPAT MG2102011_310323FTO_101588 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 2300
6 MAWPAT MG2102011_310323FTO_101588 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 20470
7 MAWPAT MG2102011_310323FTO_101588 State Bank of India SBIN0001730 MAWSYNRAM 2300
8 MAWPAT MG2102011_310323FTO_101588 State Bank of India SBIN0001977 NAYA BUNGLOW 2300
9 MAWPAT MG2102011_310323FTO_101588 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2300
10 MAWPAT MG2102011_310323FTO_101588 State Bank of India SBIN0016575 NONGMYNSONG 13800

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