Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:43:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46884
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-02-007-019-001/101
(NOHKALIKAI)
2102007000NRG23061020220065091 06/10/2022 SILVANA KHONGTHAH 2102007WL002892 SILVANA KHONGTHAH 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575010 SILVANA KHONGTHAH ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/11
(NOHKALIKAI)
2102007000NRG23061020220065095 06/10/2022 SARASWATI MONGNGOR 2102007WL002892 SARASWATI MONGNGOR 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575023 SARASWATI MONGNGOR ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/119
(NOHKALIKAI)
2102007000NRG23061020220065098 06/10/2022 THERESIA KHONGSIT 2102007WL002892 THERESIA KHONGSIT 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575019 THERESIA KHONGSIT ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/120
(NOHKALIKAI)
2102007000NRG23061020220065099 06/10/2022 AIRIHUN HYNNIEWTA 2102007WL002892 AIRIHUN HYNNIEWTA 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575015 AIRIHUN HYNNIEWTA ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/13
(NOHKALIKAI)
2102007000NRG23061020220065102 06/10/2022 PHIRALIN LYNGDOH 2102007WL002892 PHIRALIN LYNGDOH 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575018 PHIRALIN LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/143
(NOHKALIKAI)
2102007000NRG23061020220065105 06/10/2022 Ieitritilin Sumer 2102007WL002892 Ieitritilin Sumer 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575004 Ieitritilin Sumer ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/149
(NOHKALIKAI)
2102007000NRG23061020220065107 06/10/2022 Teibor Lyngdoh Mawphlang 2102007WL002892 Teibor Lyngdoh Mawphlang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575021 Teibor Lyngdoh Mawphlang ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/166
(NOHKALIKAI)
2102007000NRG23061020220065111 06/10/2022 Wandabasuk Pde 2102007WL002892 Wandabasuk Pde 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575008 Wandabasuk Pde ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/169
(NOHKALIKAI)
2102007000NRG23061020220065112 06/10/2022 Sabita Shangpliang 2102007WL002892 Sabita Shangpliang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575030 Sabita Shangpliang ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/170
(NOHKALIKAI)
2102007000NRG23061020220065113 06/10/2022 Sitabali Majaw 2102007WL002892 Sitabali Majaw 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575037 Sitabali Majaw ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/171
(NOHKALIKAI)
2102007000NRG23061020220065114 06/10/2022 Belerius Kharphuli 2102007WL002892 Belerius Kharphuli 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575027 Belerius Kharphuli ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/187
(NOHKALIKAI)
2102007000NRG23061020220065120 06/10/2022 Wandalang Swer 2102007WL002892 Wandalang Swer 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476574996 Wandalang Swer ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/19
(NOHKALIKAI)
2102007000NRG23061020220065121 06/10/2022 Sidriltimai Swer 2102007WL002892 Sidriltimai Swer 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575006 Sidriltimai Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/194
(NOHKALIKAI)
2102007000NRG23061020220065122 06/10/2022 Mebakordor Diengdoh 2102007WL002892 Mebakordor Diengdoh 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575029 Mebakordor Diengdoh ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/214
(NOHKALIKAI)
2102007000NRG23061020220065127 06/10/2022 Banrihunlang Warjri 2102007WL002892 Banrihunlang Warjri 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575016 Banrihunlang Warjri ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/216
(NOHKALIKAI)
2102007000NRG23061020220065128 06/10/2022 Ibankupar Riang 2102007WL002892 Ibankupar Riang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575034 Ibankupar Riang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/218
(NOHKALIKAI)
2102007000NRG23061020220065129 06/10/2022 Lettimon Rodborne 2102007WL002892 Lettimon Rodborne 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575009 Lettimon Rodborne ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/231
(NOHKALIKAI)
2102007000NRG23061020220065132 06/10/2022 Marphilin Shangpliang 2102007WL002892 Marphilin Shangpliang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575031 Marphilin Shangpliang ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/238
(NOHKALIKAI)
2102007000NRG23061020220065135 06/10/2022 Ibamery Synrem 2102007WL002892 Ibamery Synrem 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575001 Ibamery Synrem ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/242
(NOHKALIKAI)
2102007000NRG23061020220065138 06/10/2022 Erbimon Swer 2102007WL002892 Erbimon Swer 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575035 Erbimon Swer ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/257
(NOHKALIKAI)
2102007000NRG23061020220065143 06/10/2022 Darihun Nongrum 2102007WL002892 Darihun Nongrum 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575014 Darihun Nongrum ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/266
(NOHKALIKAI)
2102007000NRG23061020220065146 06/10/2022 Idarilian Soh 2102007WL002892 Idarilian Soh 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575028 Idarilian Soh ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/285
(NOHKALIKAI)
2102007000NRG23061020220065153 06/10/2022 Larisuk Shangpliang 2102007WL002892 Larisuk Shangpliang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575012 Larisuk Shangpliang ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/292
(NOHKALIKAI)
2102007000NRG23061020220065157 06/10/2022 RIPHYLLA LYNDEM 2102007WL002892 RIPHYLLA LYNDEM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575005 RIPHYLLA LYNDEM ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/295
(NOHKALIKAI)
2102007000NRG23061020220065159 06/10/2022 BALARISHA NONGRUM 2102007WL002892 BALARISHA NONGRUM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575020 BALARISHA NONGRUM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/299
(NOHKALIKAI)
2102007000NRG23061020220065161 06/10/2022 SKHEMBORLANG NONGRUM 2102007WL002892 SKHEMBORLANG NONGRUM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575033 SKHEMBORLANG NONGRUM ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/301
(NOHKALIKAI)
2102007000NRG23061020220065163 06/10/2022 BILINDA RINBON 2102007WL002892 BILINDA RINBON 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476574998 BILINDA RINBON ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/31
(NOHKALIKAI)
2102007000NRG23061020220065167 06/10/2022 CALFIRIA DIENGDOH 2102007WL002892 CALFIRIA DIENGDOH 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575002 CALFIRIA DIENGDOH ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/323
(NOHKALIKAI)
2102007000NRG23061020220065169 06/10/2022 ROSE MARY PHANBUH 2102007WL002892 ROSE MARY PHANBUH 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476574997 ROSE MARY PHANBUH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/327
(NOHKALIKAI)
2102007000NRG23061020220065171 06/10/2022 ROSALIN RINBON 2102007WL002892 ROSALIN RINBON 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575000 ROSALIN RINBON ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/331
(NOHKALIKAI)
2102007000NRG23061020220065174 06/10/2022 KYNPHAM RINBON 2102007WL002892 KYNPHAM RINBON 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575036 KYNPHAM RINBON ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/40
(NOHKALIKAI)
2102007000NRG23061020220065186 06/10/2022 IADALANG SHRIEH 2102007WL002892 IADALANG SHRIEH 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575024 IADALANG SHRIEH ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/41
(NOHKALIKAI)
2102007000NRG23061020220065187 06/10/2022 BANRISAMON LYNDEM 2102007WL002892 BANRISAMON LYNDEM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575017 BANRISAMON LYNDEM ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/414
(NOHKALIKAI)
2102007000NRG23061020220065190 06/10/2022 Habadarisuk Kynta 2102007WL002892 Habadarisuk Kynta 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575007 Habadarisuk Kynta ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/47
(NOHKALIKAI)
2102007000NRG23061020220065191 06/10/2022 BANRILANG LYNDEM 2102007WL002892 BANRILANG LYNDEM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575022 BANRILANG LYNDEM ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/49
(NOHKALIKAI)
2102007000NRG23061020220065192 06/10/2022 PHISTINA MAJAW 2102007WL002892 PHISTINA MAJAW 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575013 PHISTINA MAJAW ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/6
(NOHKALIKAI)
2102007000NRG23061020220065194 06/10/2022 SALINDA MAJAW 2102007WL002892 SALINDA MAJAW 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575026 SALINDA MAJAW ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/61
(NOHKALIKAI)
2102007000NRG23061020220065195 06/10/2022 MATILDA SHANGPLIANG 2102007WL002892 MATILDA SHANGPLIANG 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476574999 MATILDA SHANGPLIANG ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/62
(NOHKALIKAI)
2102007000NRG23061020220065196 06/10/2022 Lamshai Kupar Hynniewta 2102007WL002892 Lamshai Kupar Hynniewta 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575011 Lamshai Kupar Hynniewta ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/74
(NOHKALIKAI)
2102007000NRG23061020220065197 06/10/2022 MANKUPAR SYNREM 2102007WL002892 MANKUPAR SYNREM 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575003 MANKUPAR SYNREM ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/79
(NOHKALIKAI)
2102007000NRG23061020220065198 06/10/2022 Wandashisha Shangpliang 2102007WL002892 Wandashisha Shangpliang 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575038 Wandashisha Shangpliang ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/91
(NOHKALIKAI)
2102007000NRG23061020220065200 06/10/2022 TEIBOK KUPAR MAJAW 2102007WL002892 TEIBOK KUPAR MAJAW 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575032 TEIBOK KUPAR MAJAW ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/97
(NOHKALIKAI)
2102007000NRG23061020220065201 06/10/2022 LOVE RANI 2102007WL002892 LOVE RANI 23 MCAB0000007 2760 2760 Processed 12/10/2022 5476575025 LOVE RANI ()
SubTotal 118680 118680
Total 118680 118680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_061022FTO_46884 Meghalaya Co-operative Apex Bank 118680

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