Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:34:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_090822FTO_29396
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-02-007-019-002/10
(NOHKALIKAI)
2102007000NRG22090820220538714 09/08/2022 Wanri Kynti Shabong 2102007WL0018304 Wanri Kynti Shabong 23 MCAB0000007 226 226 Processed 17/08/2022 3981231941 Wanri Kynti Shabong ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/11
(NOHKALIKAI)
2102007000NRG22090820220538715 09/08/2022 Darikynti Shabong 2102007WL0018304 Darikynti Shabong 23 MCAB0000007 226 226 Processed 17/08/2022 3981231933 Darikynti Shabong ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/12
(NOHKALIKAI)
2102007000NRG22090820220538716 09/08/2022 Mariada Diengdoh 2102007WL0018304 Mariada Diengdoh 23 MCAB0000007 226 226 Processed 17/08/2022 3981231931 Mariada Diengdoh ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/16
(NOHKALIKAI)
2102007000NRG22090820220538717 09/08/2022 Pynkmenlang Majaw 2102007WL0018304 Pynkmenlang Majaw 23 MCAB0000007 226 226 Processed 17/08/2022 3981231937 Pynkmenlang Majaw ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/17
(NOHKALIKAI)
2102007000NRG22090820220538718 09/08/2022 Dunia Pahsyntiew 2102007WL0018304 Dunia Pahsyntiew 23 MCAB0000007 226 226 Processed 17/08/2022 3981231936 Dunia Pahsyntiew ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/21
(NOHKALIKAI)
2102007000NRG22090820220538719 09/08/2022 Larikynti Shabong 2102007WL0018304 Larikynti Shabong 23 MCAB0000007 226 226 Processed 17/08/2022 3981231929 Larikynti Shabong ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/25
(NOHKALIKAI)
2102007000NRG22090820220538720 09/08/2022 Phlinsibon Nongrum 2102007WL0018304 Phlinsibon Nongrum 23 MCAB0000007 226 226 Processed 17/08/2022 3981231932 Phlinsibon Nongrum ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/27
(NOHKALIKAI)
2102007000NRG22090820220538721 09/08/2022 Warmen Riahtam 2102007WL0018304 Warmen Riahtam 23 MCAB0000007 226 226 Processed 17/08/2022 3981231940 Warmen Riahtam ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/28
(NOHKALIKAI)
2102007000NRG22090820220538722 09/08/2022 Thinola Shabong 2102007WL0018304 Thinola Shabong 23 MCAB0000007 226 226 Processed 17/08/2022 3981231938 Thinola Shabong ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/29
(NOHKALIKAI)
2102007000NRG22090820220538723 09/08/2022 Phibilian Nongrum 2102007WL0018304 Phibilian Nongrum 23 MCAB0000007 226 226 Processed 17/08/2022 3981231930 Phibilian Nongrum ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/30
(NOHKALIKAI)
2102007000NRG22090820220538724 09/08/2022 Kossijen Marpna 2102007WL0018304 Kossijen Marpna 23 MCAB0000007 226 226 Processed 17/08/2022 3981231939 Kossijen Marpna ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/32
(NOHKALIKAI)
2102007000NRG22090820220538725 09/08/2022 Ialancy Hynniewta 2102007WL0018304 Ialancy Hynniewta 23 MCAB0000007 226 226 Processed 17/08/2022 3981231943 Ialancy Hynniewta ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/33
(NOHKALIKAI)
2102007000NRG22090820220538726 09/08/2022 Queenlan Shati 2102007WL0018304 Queenlan Shati 23 MCAB0000007 226 226 Processed 17/08/2022 3981231934 Queenlan Shati ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/34
(NOHKALIKAI)
2102007000NRG22090820220538727 09/08/2022 Jackson Ksing 2102007WL0018304 Jackson Ksing 23 MCAB0000007 226 226 Processed 17/08/2022 3981231942 Jackson Ksing ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/77
(NOHKALIKAI)
2102007000NRG22090820220538728 09/08/2022 Kyrshanbor Majaw 2102007WL0018304 Kyrshanbor Majaw 23 MCAB0000007 1130 1130 Processed 17/08/2022 3981231935 Kyrshanbor Majaw ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/81
(NOHKALIKAI)
2102007000NRG22090820220538729 09/08/2022 Cassiopeia Marwein 2102007WL0018304 Cassiopeia Marwein 23 MCAB0000007 1130 1130 Processed 17/08/2022 3981231944 Cassiopeia Marwein ()
SubTotal 5424 5424
Total 5424 5424

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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_090822FTO_29396 Meghalaya Co-operative Apex Bank 5424

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