Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:32:43 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84588

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-02-007-019-002/38 (NOHKALIKAI)

2102007000NRG23010220230242718

01/02/2023

Khrawkupar Kharnaior

2102007WL008799

Khrawkupar Kharnaior

00288

SBIN0RRMEGB

2760

2760

Processed

23/02/2023

9092134468

Khrawkupar Kharnaior

()

2

SHELLA BHOLAGANJ

MG-02-007-019-002/6 (NOHKALIKAI)

2102007000NRG23010220230242725

01/02/2023

Banteilang Majaw

2102007WL008799

Banteilang Majaw

00288

SBIN0RRMEGB

2760

2760

Processed

23/02/2023

9092134467

Banteilang Majaw

()

SubTotal

5520

5520

3

SHELLA BHOLAGANJ

MG-02-007-019-002/1 (NOHKALIKAI)

2102007000NRG23010220230242711

01/02/2023

Pynskhembor Kharmih

2102007WL008799

Pynskhembor Kharmih

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134458

MR PYNSKHEMBOR KHARMIH

()

4

SHELLA BHOLAGANJ

MG-02-007-019-002/19 (NOHKALIKAI)

2102007000NRG23010220230242713

01/02/2023

Bason Marbaniang

2102007WL008799

Bason Marbaniang

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134460

MR BASON MARBANIANG

()

5

SHELLA BHOLAGANJ

MG-02-007-019-002/37 (NOHKALIKAI)

2102007000NRG23010220230242717

01/02/2023

Dulanksiar Lyngdoh

2102007WL008799

Dulanksiar Lyngdoh

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134463

MS DULANKSIAR LYNGDOH

()

6

SHELLA BHOLAGANJ

MG-02-007-019-002/39 (NOHKALIKAI)

2102007000NRG23010220230242719

01/02/2023

Bhakupar Kharmih

2102007WL008799

Bhakupar Kharmih

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134465

MR BHAKUPAR KHARMIH

()

7

SHELLA BHOLAGANJ

MG-02-007-019-002/5 (NOHKALIKAI)

2102007000NRG23010220230242721

01/02/2023

Banrilang Kharnaior

2102007WL008799

Banrilang Kharnaior

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134464

MS BANRILANG KHARNAIOR

()

8

SHELLA BHOLAGANJ

MG-02-007-019-002/51 (NOHKALIKAI)

2102007000NRG23010220230242722

01/02/2023

Lapynbha Nola Dohling

2102007WL008799

Lapynbha Nola Dohling

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134462

MRS LAPYNBHA NOLA DOHLING

()

9

SHELLA BHOLAGANJ

MG-02-007-019-002/52 (NOHKALIKAI)

2102007000NRG23010220230242723

01/02/2023

Sringlander Hynniewta

2102007WL008799

Sringlander Hynniewta

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134459

MR SRINGLANDER HYNNIEWTA

()

10

SHELLA BHOLAGANJ

MG-02-007-019-002/56 (NOHKALIKAI)

2102007000NRG23010220230242724

01/02/2023

Ilinda Khongwir

2102007WL008799

Ilinda Khongwir

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134466

MS ILINDA KHONGWIR

()

11

SHELLA BHOLAGANJ

MG-02-007-019-002/9 (NOHKALIKAI)

2102007000NRG23010220230242726

01/02/2023

Bantiplang Nongrum

2102007WL008799

Bantiplang Nongrum

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092134461

MR BANTIPLANG NONGRUM

()

SubTotal

24840

24840

Total

30360

30360

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_84588	Meghalaya Rural Bank	SBIN0RRMEGB	SAITSOHPEN	5520
2	SHELLA BHOLAGANJ	MG2102007_010223FTO_84588	State Bank of India	SBIN0009116	CHERRAPUNJEE	24840

Download In Excel