Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:42 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011222FTO_65558
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-02-007-006-001/142
(Mawsmai) 		2102007000NRG23011220220118827 01/12/2022 Wankerlang Kshiar 2102007WL005009 Wankerlang Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7058624030 Wankerlang Kshiar ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/145
(Mawsmai) 		2102007000NRG23011220220118829 01/12/2022 TRIANCY SUTING 2102007WL005009 TRIANCY SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7058624033 TRIANCY SUTING ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai) 		2102007000NRG23011220220118833 01/12/2022 Airilang Khongwir 2102007WL005009 Airilang Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7058624031 Airilang Khongwir ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/162
(Mawsmai) 		2102007000NRG23011220220118834 01/12/2022 Samuel Khongwir 2102007WL005009 Samuel Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7058624032 Samuel Khongwir ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai) 		2102007000NRG23011220220118823 01/12/2022 Creamcy Kharbudon 2102007WL005009 Creamcy Kharbudon 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624018 Creamcy Kharbudon ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai) 		2102007000NRG23011220220118824 01/12/2022 Wansynshar Kshiar 2102007WL005009 Wansynshar Kshiar 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624025 Wansynshar Kshiar ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/140
(Mawsmai) 		2102007000NRG23011220220118825 01/12/2022 Rilang Kharbudon 2102007WL005009 Rilang Kharbudon 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624019 Rilang Kharbudon ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/141
(Mawsmai) 		2102007000NRG23011220220118826 01/12/2022 Tihon Kshiar 2102007WL005009 Tihon Kshiar 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624027 Tihon Kshiar ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai) 		2102007000NRG23011220220118828 01/12/2022 Shebalin Ryngnga 2102007WL005009 Shebalin Ryngnga 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624020 Shebalin Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai) 		2102007000NRG23011220220118830 01/12/2022 Bilas Marbaniang 2102007WL005009 Bilas Marbaniang 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624022 Bilas Marbaniang ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/149
(Mawsmai) 		2102007000NRG23011220220118831 01/12/2022 Rina Mary Thein 2102007WL005009 Rina Mary Thein 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624024 Rina Mary Thein ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai) 		2102007000NRG23011220220118832 01/12/2022 Samborlang Swer 2102007WL005009 Samborlang Swer 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624028 Samborlang Swer ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai) 		2102007000NRG23011220220118835 01/12/2022 Risbilian War 2102007WL005009 Risbilian War 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624023 Risbilian War ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai) 		2102007000NRG23011220220118836 01/12/2022 Dewtiful Pynnaw 2102007WL005009 Dewtiful Pynnaw 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624021 Dewtiful Pynnaw ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/165
(Mawsmai) 		2102007000NRG23011220220118837 01/12/2022 Roland Khongwir 2102007WL005009 Roland Khongwir 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624026 Roland Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai) 		2102007000NRG23011220220118838 01/12/2022 Stapsing Liiam 2102007WL005009 Stapsing Liiam 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7058624029 Stapsing Liiam ()
SubTotal 33120 33120
Total 44160 44160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_011222FTO_65558 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_011222FTO_65558 Punjab National Bank PUNB0302600 LADSOHBAR 33120

Download In Excel