Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:21 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84563
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 SHELLA BHOLAGANJ MG-02-007-006-002/72
(Mawsmai) 		2102007000NRG23010220230242648 01/02/2023 Bidalin Buhphang 2102007WL008795 Bidalin Buhphang 00288 SBIN0RRMEGB 2530 2530 Processed 23/02/2023 9092132547 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23010220230242652 01/02/2023 HAMISHA RYNGSIAT 2102007WL008795 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2530 2530 Processed 23/02/2023 9092132549 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23010220230242653 01/02/2023 KITBOK KHONGWAR 2102007WL008795 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2530 2530 Processed 23/02/2023 9092132551 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23010220230242654 01/02/2023 DAMINA RYNGSIAT 2102007WL008795 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 2530 2530 Processed 23/02/2023 9092132548 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23010220230242655 01/02/2023 WANRINA RYNGSIAT 2102007WL008795 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2530 2530 Processed 23/02/2023 9092132550 WANRINA RYNGSIAT ()
SubTotal 12650 12650
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23010220230242638 01/02/2023 Ebina Ryngsiat 2102007WL008795 Ebina Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132540 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23010220230242639 01/02/2023 Biatlin Ryngsiat 2102007WL008795 Biatlin Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132543 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23010220230242640 01/02/2023 Herbi Khongwar 2102007WL008795 Herbi Khongwar 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132539 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23010220230242641 01/02/2023 Riton Ryngsiat 2102007WL008795 Riton Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132544 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23010220230242642 01/02/2023 Jol Ryngsiat 2102007WL008795 Jol Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132537 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23010220230242643 01/02/2023 Rida Buhphang 2102007WL008795 Rida Buhphang 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132534 Rida Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23010220230242644 01/02/2023 Sanbari Buhphang 2102007WL008795 Sanbari Buhphang 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132536 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23010220230242645 01/02/2023 KERDARI RYNGSIAT 2102007WL008795 KERDARI RYNGSIAT 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132541 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23010220230242646 01/02/2023 Balari Ryngsiat 2102007WL008795 Balari Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132535 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23010220230242647 01/02/2023 Balbari Buhphang 2102007WL008795 Balbari Buhphang 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132538 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23010220230242649 01/02/2023 Rilang Ryngsiat 2102007WL008795 Rilang Ryngsiat 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132545 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23010220230242651 01/02/2023 Swell Pynnaw 2102007WL008795 Swell Pynnaw 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132542 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23010220230242656 01/02/2023 LEHMON KHONGMAWPAT 2102007WL008795 LEHMON KHONGMAWPAT 00354 PUNB0302600 2530 2530 Processed 23/02/2023 9092132546 LEHMON KHONGMAWPAT ()
SubTotal 32890 32890
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_010223FTO_84563 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 12650
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84563 Punjab National Bank PUNB0302600 LADSOHBAR 32890

Download In Excel