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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_090622FTO_11227
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-02-007-019-001/168
(NOHKALIKAI) 		2102007000NRG23090620220003673 09/06/2022 Rilin Rinbon 2102007WL000321 Rilin Rinbon 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823847 RilinRinbon ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/340
(NOHKALIKAI) 		2102007000NRG23090620220003679 09/06/2022 Elizabeth Dohling 2102007WL000321 Elizabeth Dohling 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823849 ElizabethDohling ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/364
(NOHKALIKAI) 		2102007000NRG23090620220003681 09/06/2022 Larisuklang Kharmih 2102007WL000321 Larisuklang Kharmih 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823852 LarisuklangKharmih ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/369
(NOHKALIKAI) 		2102007000NRG23090620220003685 09/06/2022 Deisy Dohling 2102007WL000321 Deisy Dohling 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823848 DeisyDohling ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/371
(NOHKALIKAI) 		2102007000NRG23090620220003687 09/06/2022 Barimon Swer 2102007WL000321 Barimon Swer 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823851 BarimonSwer ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/372
(NOHKALIKAI) 		2102007000NRG23090620220003688 09/06/2022 Larisha Warjom 2102007WL000321 Larisha Warjom 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823855 LarishaWarjom ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/373
(NOHKALIKAI) 		2102007000NRG23090620220003689 09/06/2022 Shanbok Kupar Majaw 2102007WL000321 Shanbok Kupar Majaw 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823843 ShanbokKuparMajaw ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/374
(NOHKALIKAI) 		2102007000NRG23090620220003690 09/06/2022 Wanbhalang Synrem 2102007WL000321 Wanbhalang Synrem 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823850 WanbhalangSynrem ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/376
(NOHKALIKAI) 		2102007000NRG23090620220003692 09/06/2022 Manbhalang Synrem 2102007WL000321 Manbhalang Synrem 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823854 ManbhalangSynrem ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/377
(NOHKALIKAI) 		2102007000NRG23090620220003693 09/06/2022 Philiti Synrem 2102007WL000321 Philiti Synrem 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823844 PhilitiSynrem ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/378
(NOHKALIKAI) 		2102007000NRG23090620220003694 09/06/2022 Kerbimon Swer 2102007WL000321 Kerbimon Swer 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823845 KerbimonSwer ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/387
(NOHKALIKAI) 		2102007000NRG23090620220003702 09/06/2022 Batngenlang Diengdoh 2102007WL000321 Batngenlang Diengdoh 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823846 BatngenlangDiengdoh ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/395
(NOHKALIKAI) 		2102007000NRG23090620220003709 09/06/2022 Wanpynshai Swer 2102007WL000321 Wanpynshai Swer 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823853 WanpynshaiSwer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/398
(NOHKALIKAI) 		2102007000NRG23090620220003712 09/06/2022 Risuklang Kharnaior 2102007WL000321 Risuklang Kharnaior 23 MCAB0000007 1380 1380 Processed 15/06/2022 2290823842 RisuklangKharnaior ()
SubTotal 19320 19320
Total 19320 19320

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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_090622FTO_11227 Meghalaya Co-operative Apex Bank 19320

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