Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:35:03 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_021222FTO_66093
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-02-007-005-002/13
(Mawmluh) 		2102007000NRG23021220220121114 02/12/2022 Sara Basaiawmoit 2102007WL005084 Sara Basaiawmoit 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625052 SARA BASAIAWMOIT ()
2 SHELLA BHOLAGANJ MG-02-007-005-002/19
(Mawmluh) 		2102007000NRG23021220220121115 02/12/2022 Ritalang Dohtdong 2102007WL005084 Ritalang Dohtdong 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625060 RITALANG DOHTDONG ()
3 SHELLA BHOLAGANJ MG-02-007-005-002/2
(Mawmluh) 		2102007000NRG23021220220121116 02/12/2022 Brester Chyne 2102007WL005084 Brester Chyne 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625058 BROSTAN CHYNE ()
4 SHELLA BHOLAGANJ MG-02-007-005-002/20
(Mawmluh) 		2102007000NRG23021220220121117 02/12/2022 Winita K.Shati 2102007WL005084 Winita K.Shati 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625050 WINITA SHATI ()
5 SHELLA BHOLAGANJ MG-02-007-005-002/23
(Mawmluh) 		2102007000NRG23021220220121118 02/12/2022 Fulyolin Mawa 2102007WL005084 Fulyolin Mawa 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625054 FULJOYLIN MAWA ()
6 SHELLA BHOLAGANJ MG-02-007-005-002/26
(Mawmluh) 		2102007000NRG23021220220121119 02/12/2022 Pyntngenlang Dohtdong 2102007WL005084 Pyntngenlang Dohtdong 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625064 PYNTNGENLANG DOHTDONG ()
7 SHELLA BHOLAGANJ MG-02-007-005-002/27
(Mawmluh) 		2102007000NRG23021220220121120 02/12/2022 Kyrmenlang Mawa 2102007WL005084 Kyrmenlang Mawa 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625053 KYRMENLANG MAWA ()
8 SHELLA BHOLAGANJ MG-02-007-005-002/39
(Mawmluh) 		2102007000NRG23021220220121121 02/12/2022 Mildred Chyne 2102007WL005084 Mildred Chyne 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625051 MILDRED CHYNE ()
9 SHELLA BHOLAGANJ MG-02-007-005-002/40
(Mawmluh) 		2102007000NRG23021220220121122 02/12/2022 Elizabeth Wahlang 2102007WL005084 Elizabeth Wahlang 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625061 ELIZABETH WAHLANG ()
10 SHELLA BHOLAGANJ MG-02-007-005-002/41
(Mawmluh) 		2102007000NRG23021220220121123 02/12/2022 Honti Marboh 2102007WL005084 Honti Marboh 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625056 HONTI MARBOH ()
11 SHELLA BHOLAGANJ MG-02-007-005-002/43
(Mawmluh) 		2102007000NRG23021220220121124 02/12/2022 Rilang Jitem 2102007WL005084 Rilang Jitem 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625057 RILANG JITEM ()
12 SHELLA BHOLAGANJ MG-02-007-005-002/48
(Mawmluh) 		2102007000NRG23021220220121125 02/12/2022 Elberin Chyne 2102007WL005084 Elberin Chyne 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625048 ELBERIN CHYNE ()
13 SHELLA BHOLAGANJ MG-02-007-005-002/56
(Mawmluh) 		2102007000NRG23021220220121126 02/12/2022 Airis K.Shati 2102007WL005084 Airis K.Shati 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625055 AIRIS SHATI ()
14 SHELLA BHOLAGANJ MG-02-007-005-002/57
(Mawmluh) 		2102007000NRG23021220220121127 02/12/2022 Florency Ryngnga 2102007WL005084 Florency Ryngnga 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625049 FLORENCY RYNGNGA ()
15 SHELLA BHOLAGANJ MG-02-007-005-002/64
(Mawmluh) 		2102007000NRG23021220220121128 02/12/2022 Delisha Shati 2102007WL005084 Delisha Shati 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625059 DELISHA SHATI ()
16 SHELLA BHOLAGANJ MG-02-007-005-002/73
(Mawmluh) 		2102007000NRG23021220220121129 02/12/2022 Babetlang Wahlang 2102007WL005084 Babetlang Wahlang 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625063 BABETLANG WAHLANG ()
17 SHELLA BHOLAGANJ MG-02-007-005-002/85
(Mawmluh) 		2102007000NRG23021220220121130 02/12/2022 EVAJEEN MARY KHONGWIR 2102007WL005084 EVAJEEN MARY KHONGWIR 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625066 EVAJEEN MARY KHONGWIR ()
18 SHELLA BHOLAGANJ MG-02-007-005-002/86
(Mawmluh) 		2102007000NRG23021220220121131 02/12/2022 Banlumlang Kharshati 2102007WL005084 Banlumlang Kharshati 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625062 BANLUMLANG KHARSHATI ()
19 SHELLA BHOLAGANJ MG-02-007-005-002/92
(Mawmluh) 		2102007000NRG23021220220121132 02/12/2022 IDASHISHA DOHTDONG 2102007WL005084 IDASHISHA DOHTDONG 00462 UCBA0000355 2760 2760 Processed 10/12/2022 7058625065 IDASHISHA DOHTDONG ()
SubTotal 52440 52440
Total 52440 52440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_021222FTO_66093 UCO Bank UCBA0000355 CHERRAPUNJI 52440

Download In Excel