Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:35:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_100123FTO_77787
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-02-007-006-001/142
(Mawsmai)
2102007000NRG23100120230192539 10/01/2023 Wankerlang Kshiar 2102007WL007395 Wankerlang Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128275881 Wankerlang Kshiar ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/145
(Mawsmai)
2102007000NRG23100120230192541 10/01/2023 TRIANCY SUTING 2102007WL007395 TRIANCY SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128275884 TRIANCY SUTING ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai)
2102007000NRG23100120230192545 10/01/2023 Airilang Khongwir 2102007WL007395 Airilang Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128275882 Airilang Khongwir ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/162
(Mawsmai)
2102007000NRG23100120230192546 10/01/2023 Samuel Khongwir 2102007WL007395 Samuel Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128275883 Samuel Khongwir ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai)
2102007000NRG23100120230192535 10/01/2023 Creamcy Kharbudon 2102007WL007395 Creamcy Kharbudon 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275869 Creamcy Kharbudon ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai)
2102007000NRG23100120230192536 10/01/2023 Wansynshar Kshiar 2102007WL007395 Wansynshar Kshiar 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275876 Wansynshar Kshiar ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/140
(Mawsmai)
2102007000NRG23100120230192537 10/01/2023 Rilang Kharbudon 2102007WL007395 Rilang Kharbudon 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275870 Rilang Kharbudon ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/141
(Mawsmai)
2102007000NRG23100120230192538 10/01/2023 Tihon Kshiar 2102007WL007395 Tihon Kshiar 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275878 Tihon Kshiar ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai)
2102007000NRG23100120230192540 10/01/2023 Shebalin Ryngnga 2102007WL007395 Shebalin Ryngnga 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275871 Shebalin Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai)
2102007000NRG23100120230192542 10/01/2023 Bilas Marbaniang 2102007WL007395 Bilas Marbaniang 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275873 Bilas Marbaniang ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/149
(Mawsmai)
2102007000NRG23100120230192543 10/01/2023 Rina Mary Thein 2102007WL007395 Rina Mary Thein 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275875 Rina Mary Thein ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai)
2102007000NRG23100120230192544 10/01/2023 Samborlang Swer 2102007WL007395 Samborlang Swer 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275879 Samborlang Swer ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai)
2102007000NRG23100120230192547 10/01/2023 Risbilian War 2102007WL007395 Risbilian War 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275874 Risbilian War ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai)
2102007000NRG23100120230192548 10/01/2023 Dewtiful Pynnaw 2102007WL007395 Dewtiful Pynnaw 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275872 Dewtiful Pynnaw ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/165
(Mawsmai)
2102007000NRG23100120230192549 10/01/2023 Roland Khongwir 2102007WL007395 Roland Khongwir 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275877 Roland Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai)
2102007000NRG23100120230192550 10/01/2023 Stapsing Liiam 2102007WL007395 Stapsing Liiam 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128275880 Stapsing Liiam ()
SubTotal 33120 33120
Total 44160 44160

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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_100123FTO_77787 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_100123FTO_77787 Punjab National Bank PUNB0302600 LADSOHBAR 33120

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