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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:32:29 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84664

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-02-007-004-002/204 (Dongsurok Laitryngew)

2102007000NRG23010220230245448

01/02/2023

Misdalin Swer

2102007WL008961

Misdalin Swer

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133897

MISS MISDALIN SWER

()

2

SHELLA BHOLAGANJ

MG-02-007-004-002/205 (Dongsurok Laitryngew)

2102007000NRG23010220230245449

01/02/2023

Bandarisha Swer

2102007WL008961

Bandarisha Swer

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133898

MS BANDARISHA SWER

()

3

SHELLA BHOLAGANJ

MG-02-007-004-002/206 (Dongsurok Laitryngew)

2102007000NRG23010220230245450

01/02/2023

Shailin Swer

2102007WL008961

Shailin Swer

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133899

MS SHAILIN SWER

()

4

SHELLA BHOLAGANJ

MG-02-007-004-002/207 (Dongsurok Laitryngew)

2102007000NRG23010220230245451

01/02/2023

Manborlang Riahtam

2102007WL008961

Manborlang Riahtam

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133900

MR MANBORLANG RIAHTAM

()

5

SHELLA BHOLAGANJ

MG-02-007-004-002/208 (Dongsurok Laitryngew)

2102007000NRG23010220230245452

01/02/2023

Barisha Khongrymmai

2102007WL008961

Barisha Khongrymmai

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133905

MS BARISHA KHONGRYMMAI

()

6

SHELLA BHOLAGANJ

MG-02-007-004-002/209 (Dongsurok Laitryngew)

2102007000NRG23010220230245453

01/02/2023

Philaaihun Khongsit

2102007WL008961

Philaaihun Khongsit

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133902

MS PHILAAIHUN KHONGSIT

()

7

SHELLA BHOLAGANJ

MG-02-007-004-002/210 (Dongsurok Laitryngew)

2102007000NRG23010220230245454

01/02/2023

Risha Kharkharoi

2102007WL008961

Risha Kharkharoi

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133903

MISS RISHA KHARKHAROI

()

8

SHELLA BHOLAGANJ

MG-02-007-004-002/211 (Dongsurok Laitryngew)

2102007000NRG23010220230245455

01/02/2023

Rijini Khongsit

2102007WL008961

Rijini Khongsit

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133904

MISS RIJINI KHONGSIT

()

9

SHELLA BHOLAGANJ

MG-02-007-004-002/212 (Dongsurok Laitryngew)

2102007000NRG23010220230245456

01/02/2023

Honeymon Khongsit

2102007WL008961

Honeymon Khongsit

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133901

MS HONEYMON KHONGSIT

()

10

SHELLA BHOLAGANJ

MG-02-007-004-002/213 (Dongsurok Laitryngew)

2102007000NRG23010220230245457

01/02/2023

Golden Buhphang

2102007WL008961

Golden Buhphang

00415

SBIN0009949

2300

2300

Processed

23/02/2023

9092133896

MR GOLDEN BUHPHANG

()

SubTotal

23000

23000

Total

23000

23000

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_84664	State Bank of India	SBIN0009949	LAITRYNGEW	23000

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