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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:55:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28804
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-02-007-019-001/364
(NOHKALIKAI) 		2102007000NRG22080820220536844 08/08/2022 Larisuklang Kharmih 2102007WL0018263 Larisuklang Kharmih 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709707 Larisuklang Kharmih ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/369
(NOHKALIKAI) 		2102007000NRG22080820220536848 08/08/2022 Deisy Dohling 2102007WL0018263 Deisy Dohling 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709704 Deisy Dohling ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/371
(NOHKALIKAI) 		2102007000NRG22080820220536850 08/08/2022 Barimon Swer 2102007WL0018263 Barimon Swer 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709706 Barimon Swer ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/372
(NOHKALIKAI) 		2102007000NRG22080820220536851 08/08/2022 Larisha Warjom 2102007WL0018263 Larisha Warjom 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709702 Larisha Warjom ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/373
(NOHKALIKAI) 		2102007000NRG22080820220536852 08/08/2022 Shanbok Kupar Majaw 2102007WL0018263 Shanbok Kupar Majaw 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709699 Shanbok Kupar Majaw ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/374
(NOHKALIKAI) 		2102007000NRG22080820220536853 08/08/2022 Wanbhalang Synrem 2102007WL0018263 Wanbhalang Synrem 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709705 Wanbhalang Synrem ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/376
(NOHKALIKAI) 		2102007000NRG22080820220536855 08/08/2022 Manbhalang Synrem 2102007WL0018263 Manbhalang Synrem 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709694 Manbhalang Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/377
(NOHKALIKAI) 		2102007000NRG22080820220536856 08/08/2022 Philiti Synrem 2102007WL0018263 Philiti Synrem 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709700 Philiti Synrem ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/378
(NOHKALIKAI) 		2102007000NRG22080820220536857 08/08/2022 Kerbimon Swer 2102007WL0018263 Kerbimon Swer 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709701 Kerbimon Swer ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/387
(NOHKALIKAI) 		2102007000NRG22080820220536865 08/08/2022 Batngenlang Diengdoh 2102007WL0018263 Batngenlang Diengdoh 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709703 Batngenlang Diengdoh ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/395
(NOHKALIKAI) 		2102007000NRG22080820220536872 08/08/2022 Wanpynshai Swer 2102007WL0018263 Wanpynshai Swer 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709697 Wanpynshai Swer ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/395
(NOHKALIKAI) 		2102007000NRG22080820220536834 08/08/2022 Wanpynshai Swer 2102007WL0018263 Wanpynshai Swer 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709695 Wanpynshai Swer ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/395
(NOHKALIKAI) 		2102007000NRG22080820220536835 08/08/2022 Wanpynshai Swer 2102007WL0018263 Wanpynshai Swer 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709696 Wanpynshai Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/398
(NOHKALIKAI) 		2102007000NRG22080820220536838 08/08/2022 Risuklang Kharnaior 2102007WL0018263 Risuklang Kharnaior 23 MCAB0000007 2712 2712 Processed 17/08/2022 3982709698 Risuklang Kharnaior ()
SubTotal 37968 37968
Total 37968 37968

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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_28804 Meghalaya Co-operative Apex Bank 37968

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