Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:04:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_090622FTO_11243
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-02-007-003-005/132
(Lummawshken)
2102007000NRG23090620220003778 09/06/2022 Theisolini Malniang 2102007WL000326 Theisolini Malniang 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824835 TheisoliniMalniang ()
2 SHELLA BHOLAGANJ MG-02-007-003-005/134
(Lummawshken)
2102007000NRG23090620220003779 09/06/2022 SHEDRAK SOHKHIA 2102007WL000326 SHEDRAK SOHKHIA 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824860 SHEDRAKSOHKHIA ()
3 SHELLA BHOLAGANJ MG-02-007-003-005/138
(Lummawshken)
2102007000NRG23090620220003781 09/06/2022 PREETY MERRY SHANGKDIAR 2102007WL000326 PREETY MERRY SHANGKDIAR 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824834 PREETYMERRYSHANGKDIAR ()
4 SHELLA BHOLAGANJ MG-02-007-003-005/23
(Lummawshken)
2102007000NRG23090620220003792 09/06/2022 SHIMTI LYNGDOH 2102007WL000326 SHIMTI LYNGDOH 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824854 SHIMTILYNGDOH ()
5 SHELLA BHOLAGANJ MG-02-007-003-005/28
(Lummawshken)
2102007000NRG23090620220003797 09/06/2022 Shemphang Malngiang 2102007WL000326 Shemphang Malngiang 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824838 ShemphangMalngiang ()
6 SHELLA BHOLAGANJ MG-02-007-003-005/29
(Lummawshken)
2102007000NRG23090620220003798 09/06/2022 Spein Sohkhia 2102007WL000326 Spein Sohkhia 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824861 SpeinSohkhia ()
7 SHELLA BHOLAGANJ MG-02-007-003-005/30
(Lummawshken)
2102007000NRG23090620220003799 09/06/2022 Sitabasuk Laitmiet 2102007WL000326 Sitabasuk Laitmiet 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824837 SitabasukLaitmiet ()
8 SHELLA BHOLAGANJ MG-02-007-003-005/4
(Lummawshken)
2102007000NRG23090620220003806 09/06/2022 SHEKSTARWEL LAITMIET 2102007WL000326 SHEKSTARWEL LAITMIET 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824856 SHEKSTARWELLAITMIET ()
9 SHELLA BHOLAGANJ MG-02-007-003-005/41
(Lummawshken)
2102007000NRG23090620220003807 09/06/2022 Lapshai Pahsyntiew 2102007WL000326 Lapshai Pahsyntiew 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824836 LapshaiPahsyntiew ()
10 SHELLA BHOLAGANJ MG-02-007-003-005/42
(Lummawshken)
2102007000NRG23090620220003808 09/06/2022 REBETKA LAITMIET 2102007WL000326 REBETKA LAITMIET 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824857 REBETKALAITMIET ()
11 SHELLA BHOLAGANJ MG-02-007-003-005/52
(Lummawshken)
2102007000NRG23090620220003812 09/06/2022 Balbinia diengdoh 2102007WL000326 Balbinia diengdoh 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824839 Balbiniadiengdoh ()
12 SHELLA BHOLAGANJ MG-02-007-003-005/67
(Lummawshken)
2102007000NRG23090620220003817 09/06/2022 PHIBAKORDOR LYNGDOH 2102007WL000326 PHIBAKORDOR LYNGDOH 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824858 PHIBAKORDORLYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-003-005/69
(Lummawshken)
2102007000NRG23090620220003818 09/06/2022 BADAMONSHISHA SOH 2102007WL000326 BADAMONSHISHA SOH 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824855 BADAMONSHISHASOH ()
14 SHELLA BHOLAGANJ MG-02-007-003-005/75
(Lummawshken)
2102007000NRG23090620220003820 09/06/2022 Lebenstar Kharsyntiew 2102007WL000326 Lebenstar Kharsyntiew 00288 SBIN0RRMEGB 1380 1380 Processed 15/06/2022 2290824859 LebenstarKharsyntiew ()
SubTotal 19320 19320
15 SHELLA BHOLAGANJ MG-02-007-003-005/1
(Lummawshken)
2102007000NRG23090620220003775 09/06/2022 BLESS MALNGIANG 2102007WL000326 BLESS MALNGIANG 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824829 BLESSMALNGIANG ()
16 SHELLA BHOLAGANJ MG-02-007-003-005/10
(Lummawshken)
2102007000NRG23090620220003776 09/06/2022 Winstar Thabah 2102007WL000326 Winstar Thabah 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824852 WinstarThabah ()
17 SHELLA BHOLAGANJ MG-02-007-003-005/12
(Lummawshken)
2102007000NRG23090620220003777 09/06/2022 PHRESIDIAN MALNGIANG 2102007WL000326 PHRESIDIAN MALNGIANG 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824832 PHRESIDIANMALNGIANG ()
18 SHELLA BHOLAGANJ MG-02-007-003-005/142
(Lummawshken)
2102007000NRG23090620220003784 09/06/2022 Phik Sohkhia 2102007WL000326 Phik Sohkhia 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824843 PhikSohkhia ()
19 SHELLA BHOLAGANJ MG-02-007-003-005/15
(Lummawshken)
2102007000NRG23090620220003786 09/06/2022 Ludonspah Lyngdoh 2102007WL000326 Ludonspah Lyngdoh 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824828 LudonspahLyngdoh ()
20 SHELLA BHOLAGANJ MG-02-007-003-005/16
(Lummawshken)
2102007000NRG23090620220003787 09/06/2022 Mitcydora Shangkadiar 2102007WL000326 Mitcydora Shangkadiar 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824851 MitcydoraShangkadiar ()
21 SHELLA BHOLAGANJ MG-02-007-003-005/17
(Lummawshken)
2102007000NRG23090620220003788 09/06/2022 Tios Sohthiang 2102007WL000326 Tios Sohthiang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824849 TiosSohthiang ()
22 SHELLA BHOLAGANJ MG-02-007-003-005/19
(Lummawshken)
2102007000NRG23090620220003789 09/06/2022 ENEL STARWELL SOHKHIA 2102007WL000326 ENEL STARWELL SOHKHIA 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824846 ENELSTARWELLSOHKHIA ()
23 SHELLA BHOLAGANJ MG-02-007-003-005/2
(Lummawshken)
2102007000NRG23090620220003790 09/06/2022 Daplin Marbaniang 2102007WL000326 Daplin Marbaniang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824850 DaplinMarbaniang ()
24 SHELLA BHOLAGANJ MG-02-007-003-005/21
(Lummawshken)
2102007000NRG23090620220003791 09/06/2022 Kalaribasuk Tariang 2102007WL000326 Kalaribasuk Tariang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824868 KalaribasukTariang ()
25 SHELLA BHOLAGANJ MG-02-007-003-005/24
(Lummawshken)
2102007000NRG23090620220003793 09/06/2022 Phit Shangkadiar 2102007WL000326 Phit Shangkadiar 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824830 PhitShangkadiar ()
26 SHELLA BHOLAGANJ MG-02-007-003-005/25
(Lummawshken)
2102007000NRG23090620220003794 09/06/2022 Bad kharSyntiew 2102007WL000326 Bad kharSyntiew 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824827 BadkharSyntiew ()
27 SHELLA BHOLAGANJ MG-02-007-003-005/26
(Lummawshken)
2102007000NRG23090620220003795 09/06/2022 Ijor Thabah 2102007WL000326 Ijor Thabah 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824831 IjorThabah ()
28 SHELLA BHOLAGANJ MG-02-007-003-005/27
(Lummawshken)
2102007000NRG23090620220003796 09/06/2022 ELMOLIN MALNIANG 2102007WL000326 ELMOLIN MALNIANG 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824864 ELMOLINMALNIANG ()
29 SHELLA BHOLAGANJ MG-02-007-003-005/31
(Lummawshken)
2102007000NRG23090620220003800 09/06/2022 Sheba Laitmiet 2102007WL000326 Sheba Laitmiet 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824853 ShebaLaitmiet ()
30 SHELLA BHOLAGANJ MG-02-007-003-005/32
(Lummawshken)
2102007000NRG23090620220003801 09/06/2022 Leena Sohkhia 2102007WL000326 Leena Sohkhia 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824869 LeenaSohkhia ()
31 SHELLA BHOLAGANJ MG-02-007-003-005/33
(Lummawshken)
2102007000NRG23090620220003802 09/06/2022 Ana Malngiang 2102007WL000326 Ana Malngiang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824844 AnaMalngiang ()
32 SHELLA BHOLAGANJ MG-02-007-003-005/34
(Lummawshken)
2102007000NRG23090620220003803 09/06/2022 Lucybon Marbaniang 2102007WL000326 Lucybon Marbaniang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824867 LucybonMarbaniang ()
33 SHELLA BHOLAGANJ MG-02-007-003-005/35
(Lummawshken)
2102007000NRG23090620220003804 09/06/2022 HAILIN SWER 2102007WL000326 HAILIN SWER 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824833 HAILINSWER ()
34 SHELLA BHOLAGANJ MG-02-007-003-005/37
(Lummawshken)
2102007000NRG23090620220003805 09/06/2022 Manbha Lynser 2102007WL000326 Manbha Lynser 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824845 ManbhaLynser ()
35 SHELLA BHOLAGANJ MG-02-007-003-005/46
(Lummawshken)
2102007000NRG23090620220003809 09/06/2022 Wadshemlang Lyngdoh 2102007WL000326 Wadshemlang Lyngdoh 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824865 WadshemlangLyngdoh ()
36 SHELLA BHOLAGANJ MG-02-007-003-005/5
(Lummawshken)
2102007000NRG23090620220003810 09/06/2022 Twinkle Malngiang 2102007WL000326 Twinkle Malngiang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824871 TwinkleMalngiang ()
37 SHELLA BHOLAGANJ MG-02-007-003-005/51
(Lummawshken)
2102007000NRG23090620220003811 09/06/2022 Ladshosing Tariang 2102007WL000326 Ladshosing Tariang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824862 LadshosingTariang ()
38 SHELLA BHOLAGANJ MG-02-007-003-005/57
(Lummawshken)
2102007000NRG23090620220003813 09/06/2022 Trinabaker Soh 2102007WL000326 Trinabaker Soh 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824847 TrinabakerSoh ()
39 SHELLA BHOLAGANJ MG-02-007-003-005/58
(Lummawshken)
2102007000NRG23090620220003814 09/06/2022 Onpynshai Pahsyntiew 2102007WL000326 Onpynshai Pahsyntiew 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824848 OnpynshaiPahsyntiew ()
40 SHELLA BHOLAGANJ MG-02-007-003-005/6
(Lummawshken)
2102007000NRG23090620220003815 09/06/2022 Buntila Malngiang 2102007WL000326 Buntila Malngiang 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824872 BuntilaMalngiang ()
41 SHELLA BHOLAGANJ MG-02-007-003-005/61
(Lummawshken)
2102007000NRG23090620220003816 09/06/2022 Annedalin Lyngdoh 2102007WL000326 Annedalin Lyngdoh 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824866 AnnedalinLyngdoh ()
42 SHELLA BHOLAGANJ MG-02-007-003-005/70
(Lummawshken)
2102007000NRG23090620220003819 09/06/2022 PYRKHAT PAHSYNTIEW 2102007WL000326 PYRKHAT PAHSYNTIEW 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824863 PYRKHATPAHSYNTIEW ()
43 SHELLA BHOLAGANJ MG-02-007-003-005/8
(Lummawshken)
2102007000NRG23090620220003821 09/06/2022 Phrian K.Lynser 2102007WL000326 Phrian K.Lynser 00354 PUNB0302600 1380 1380 Processed 15/06/2022 2290824870 PhrianK.Lynser ()
SubTotal 40020 40020
44 SHELLA BHOLAGANJ MG-02-007-003-005/139
(Lummawshken)
2102007000NRG23090620220003782 09/06/2022 BALENSHA MALNIANG 2102007WL000326 BALENSHA MALNIANG 00415 SBIN0001589 1380 1380 Processed 15/06/2022 2290824842 MISS BALENSHA MALNGIANG ()
SubTotal 1380 1380
45 SHELLA BHOLAGANJ MG-02-007-003-005/137
(Lummawshken)
2102007000NRG23090620220003780 09/06/2022 BANSARA MALNIANG 2102007WL000326 BANSARA MALNIANG 00415 SBIN0009116 1380 1380 Processed 15/06/2022 2290824841 MS BANSARA MALNGIANG ()
46 SHELLA BHOLAGANJ MG-02-007-003-005/141
(Lummawshken)
2102007000NRG23090620220003783 09/06/2022 SIANTILIN SWER 2102007WL000326 SIANTILIN SWER 00415 SBIN0009116 1380 1380 Processed 15/06/2022 2290824840 MISS SIANTILIN SWER ()
SubTotal 2760 2760
Total 63480 63480

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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_11243 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 19320
2 SHELLA BHOLAGANJ MG2102007_090622FTO_11243 Punjab National Bank PUNB0302600 LADSOHBAR 40020
3 SHELLA BHOLAGANJ MG2102007_090622FTO_11243 State Bank of India SBIN0001589 BURRA BAZAR 1380
4 SHELLA BHOLAGANJ MG2102007_090622FTO_11243 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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