Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28740
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-02-007-092-001/1
(Lad Ryngud)
2102007000NRG22080820220535873 08/08/2022 Chairman Tynthai 2102007WL0018246 Chairman Tynthai 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811322 Chairman Tynthai ()
2 SHELLA BHOLAGANJ MG-02-007-092-001/11
(Lad Ryngud)
2102007000NRG22080820220535874 08/08/2022 Kersuklang Ryngsiat 2102007WL0018246 Kersuklang Ryngsiat 00288 SBIN0RRMEGB 226 226 Processed 17/08/2022 3979811328 Kersuklang Ryngsiat ()
3 SHELLA BHOLAGANJ MG-02-007-092-001/12
(Lad Ryngud)
2102007000NRG22080820220535875 08/08/2022 Aitishisha Ryngsiat 2102007WL0018246 Aitishisha Ryngsiat 00288 SBIN0RRMEGB 226 226 Processed 17/08/2022 3979811335 Aitishisha Ryngsiat ()
4 SHELLA BHOLAGANJ MG-02-007-092-001/13
(Lad Ryngud)
2102007000NRG22080820220535876 08/08/2022 Melis Khongmawpat 2102007WL0018246 Melis Khongmawpat 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811334 Melis Khongmawpat ()
5 SHELLA BHOLAGANJ MG-02-007-092-001/16
(Lad Ryngud)
2102007000NRG22080820220535877 08/08/2022 Badakmen Nailar 2102007WL0018246 Badakmen Nailar 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811331 Badakmen Nailar ()
6 SHELLA BHOLAGANJ MG-02-007-092-001/17
(Lad Ryngud)
2102007000NRG22080820220535878 08/08/2022 Pretty Syiemiong 2102007WL0018246 Pretty Syiemiong 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811330 Pretty Syiemiong ()
7 SHELLA BHOLAGANJ MG-02-007-092-001/18
(Lad Ryngud)
2102007000NRG22080820220535879 08/08/2022 Damaianti Syiemiong 2102007WL0018246 Damaianti Syiemiong 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811317 Damaianti Syiemiong ()
8 SHELLA BHOLAGANJ MG-02-007-092-001/20
(Lad Ryngud)
2102007000NRG22080820220535880 08/08/2022 Binola Buhphang 2102007WL0018246 Binola Buhphang 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811323 Binola Buhphang ()
9 SHELLA BHOLAGANJ MG-02-007-092-001/22
(Lad Ryngud)
2102007000NRG22080820220535882 08/08/2022 Model Ryngsiat 2102007WL0018246 Model Ryngsiat 00288 SBIN0RRMEGB 226 226 Processed 17/08/2022 3979811327 Model Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-092-001/23
(Lad Ryngud)
2102007000NRG22080820220535883 08/08/2022 Ridakmen nailar 2102007WL0018246 Ridakmen nailar 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811324 Ridakmen nailar ()
11 SHELLA BHOLAGANJ MG-02-007-092-001/29
(Lad Ryngud)
2102007000NRG22080820220535884 08/08/2022 Bicky Ryngsiat 2102007WL0018246 Bicky Ryngsiat 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811321 Bicky Ryngsiat ()
12 SHELLA BHOLAGANJ MG-02-007-092-001/30
(Lad Ryngud)
2102007000NRG22080820220535885 08/08/2022 Saidlang Khongmawpat 2102007WL0018246 Saidlang Khongmawpat 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811332 Saidlang Khongmawpat ()
13 SHELLA BHOLAGANJ MG-02-007-092-001/31
(Lad Ryngud)
2102007000NRG22080820220535886 08/08/2022 Parti Syiemiong 2102007WL0018246 Parti Syiemiong 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811320 Parti Syiemiong ()
14 SHELLA BHOLAGANJ MG-02-007-092-001/32
(Lad Ryngud)
2102007000NRG22080820220535887 08/08/2022 Jingkmen Nailar 2102007WL0018246 Jingkmen Nailar 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811329 Jingkmen Nailar ()
15 SHELLA BHOLAGANJ MG-02-007-092-001/39
(Lad Ryngud)
2102007000NRG22080820220535888 08/08/2022 Jngit Ryngsiat 2102007WL0018246 Jngit Ryngsiat 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811319 Jngit Ryngsiat ()
16 SHELLA BHOLAGANJ MG-02-007-092-001/5
(Lad Ryngud)
2102007000NRG22080820220535889 08/08/2022 Phidakmen Syiemiong 2102007WL0018246 Phidakmen Syiemiong 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811326 Phidakmen Syiemiong ()
17 SHELLA BHOLAGANJ MG-02-007-092-001/6
(Lad Ryngud)
2102007000NRG22080820220535890 08/08/2022 Benlang Buhphang 2102007WL0018246 Benlang Buhphang 00288 SBIN0RRMEGB 1130 1130 Processed 17/08/2022 3979811333 Benlang Buhphang ()
18 SHELLA BHOLAGANJ MG-02-007-092-001/8
(Lad Ryngud)
2102007000NRG22080820220535891 08/08/2022 Ening Syiemiong 2102007WL0018246 Ening Syiemiong 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811325 Ening Syiemiong ()
19 SHELLA BHOLAGANJ MG-02-007-092-001/9
(Lad Ryngud)
2102007000NRG22080820220535892 08/08/2022 Miko Lyngdoh Kynshi 2102007WL0018246 Miko Lyngdoh Kynshi 00288 SBIN0RRMEGB 904 904 Processed 17/08/2022 3979811318 Miko Lyngdoh Kynshi ()
SubTotal 15368 15368
20 SHELLA BHOLAGANJ MG-02-007-092-001/21
(Lad Ryngud)
2102007000NRG22080820220535881 08/08/2022 Ebrisha Ryngsiat 2102007WL0018246 Ebrisha Ryngsiat 00354 PUNB0302600 226 226 Processed 17/08/2022 3979811316 Ebrisha Ryngsiat ()
SubTotal 226 226
Total 15594 15594

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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_080822FTO_28740 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 15368
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28740 Punjab National Bank PUNB0302600 LADSOHBAR 226

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