Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:20:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140622FTO_11570
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-02-007-006-001/112
(Mawsmai)
2102007000NRG23140620220004271 14/06/2022 Rishal Iawphniaw 2102007WL000356 Rishal Iawphniaw 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721915 RishalIawphniaw ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/133
(Mawsmai)
2102007000NRG23140620220004276 14/06/2022 Baising Syiemiong 2102007WL000356 Baising Syiemiong 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721912 BaisingSyiemiong ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/142
(Mawsmai)
2102007000NRG23140620220004279 14/06/2022 Wankerlang Kshiar 2102007WL000356 Wankerlang Kshiar 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721910 WankerlangKshiar ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai)
2102007000NRG23140620220004284 14/06/2022 Airilang Khongwir 2102007WL000356 Airilang Khongwir 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721914 AirilangKhongwir ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/208
(Mawsmai)
2102007000NRG23140620220004303 14/06/2022 Ancydora Hynniewta 2102007WL000356 Ancydora Hynniewta 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721913 AncydoraHynniewta ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/212
(Mawsmai)
2102007000NRG23140620220004304 14/06/2022 Lahunlang Sohkhlet 2102007WL000356 Lahunlang Sohkhlet 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721911 LahunlangSohkhlet ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/320
(Mawsmai)
2102007000NRG23140620220004305 14/06/2022 Tistibirian Syiemiong 2102007WL000356 Tistibirian Syiemiong 00288 SBIN0RRMEGB 230 230 Processed 18/06/2022 2363721916 TistibirianSyiemiong ()
SubTotal 1610 1610
8 SHELLA BHOLAGANJ MG-02-007-006-001/101
(Mawsmai)
2102007000NRG23140620220004267 14/06/2022 Jean Mary Majaw 2102007WL000356 Jean Mary Majaw 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721880 JeanMaryMajaw ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/107
(Mawsmai)
2102007000NRG23140620220004268 14/06/2022 Shidamery Majaw 2102007WL000356 Shidamery Majaw 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721879 ShidameryMajaw ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/108
(Mawsmai)
2102007000NRG23140620220004269 14/06/2022 Alansing Marbaniang 2102007WL000356 Alansing Marbaniang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721885 AlansingMarbaniang ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/110
(Mawsmai)
2102007000NRG23140620220004270 14/06/2022 Evandalin Pyngrope 2102007WL000356 Evandalin Pyngrope 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721882 EvandalinPyngrope ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/115
(Mawsmai)
2102007000NRG23140620220004272 14/06/2022 Redly Thabah 2102007WL000356 Redly Thabah 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721902 RedlyThabah ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/117
(Mawsmai)
2102007000NRG23140620220004273 14/06/2022 Yensi Syiemiong 2102007WL000356 Yensi Syiemiong 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721890 YensiSyiemiong ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/122
(Mawsmai)
2102007000NRG23140620220004274 14/06/2022 Biangcydora Sohkhket 2102007WL000356 Biangcydora Sohkhket 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721887 BiangcydoraSohkhket ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/130
(Mawsmai)
2102007000NRG23140620220004275 14/06/2022 Shanosha Wahlang 2102007WL000356 Shanosha Wahlang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721906 ShanoshaWahlang ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai)
2102007000NRG23140620220004277 14/06/2022 Creamcy Kharbudon 2102007WL000356 Creamcy Kharbudon 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721884 CreamcyKharbudon ()
17 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai)
2102007000NRG23140620220004278 14/06/2022 Wansynshar Kshiar 2102007WL000356 Wansynshar Kshiar 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721903 WansynsharKshiar ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai)
2102007000NRG23140620220004280 14/06/2022 Shebalin Ryngnga 2102007WL000356 Shebalin Ryngnga 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721888 ShebalinRyngnga ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai)
2102007000NRG23140620220004281 14/06/2022 Bilas Marbaniang 2102007WL000356 Bilas Marbaniang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721894 BilasMarbaniang ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai)
2102007000NRG23140620220004282 14/06/2022 Samborlang Swer 2102007WL000356 Samborlang Swer 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721908 SamborlangSwer ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/156
(Mawsmai)
2102007000NRG23140620220004283 14/06/2022 Mixterwell Rymbai 2102007WL000356 Mixterwell Rymbai 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721909 MixterwellRymbai ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai)
2102007000NRG23140620220004285 14/06/2022 Risbilian War 2102007WL000356 Risbilian War 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721896 RisbilianWar ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai)
2102007000NRG23140620220004286 14/06/2022 Dewtiful Pynnaw 2102007WL000356 Dewtiful Pynnaw 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721891 DewtifulPynnaw ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai)
2102007000NRG23140620220004287 14/06/2022 Stapsing Liiam 2102007WL000356 Stapsing Liiam 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721900 StapsingLiiam ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/175
(Mawsmai)
2102007000NRG23140620220004288 14/06/2022 Bitlang Sohkhlet 2102007WL000356 Bitlang Sohkhlet 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721899 BitlangSohkhlet ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/176
(Mawsmai)
2102007000NRG23140620220004289 14/06/2022 Ibadonbok Dohling 2102007WL000356 Ibadonbok Dohling 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721904 IbadonbokDohling ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/177
(Mawsmai)
2102007000NRG23140620220004290 14/06/2022 Gilbert Thabah 2102007WL000356 Gilbert Thabah 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721905 GilbertThabah ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/180
(Mawsmai)
2102007000NRG23140620220004291 14/06/2022 Dioris Wahlang 2102007WL000356 Dioris Wahlang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721907 DiorisWahlang ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/182
(Mawsmai)
2102007000NRG23140620220004292 14/06/2022 BadaiamonSuting 2102007WL000356 BadaiamonSuting 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721893 BadaiamonSuting ()
30 SHELLA BHOLAGANJ MG-02-007-006-001/184
(Mawsmai)
2102007000NRG23140620220004293 14/06/2022 Hehbok Thabah 2102007WL000356 Hehbok Thabah 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721878 HehbokThabah ()
31 SHELLA BHOLAGANJ MG-02-007-006-001/185
(Mawsmai)
2102007000NRG23140620220004294 14/06/2022 Jancy Symgai 2102007WL000356 Jancy Symgai 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721895 JancySymgai ()
32 SHELLA BHOLAGANJ MG-02-007-006-001/188
(Mawsmai)
2102007000NRG23140620220004295 14/06/2022 Presila Wahlang 2102007WL000356 Presila Wahlang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721897 PresilaWahlang ()
33 SHELLA BHOLAGANJ MG-02-007-006-001/189
(Mawsmai)
2102007000NRG23140620220004296 14/06/2022 Makaria Ryngnga 2102007WL000356 Makaria Ryngnga 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721889 MakariaRyngnga ()
34 SHELLA BHOLAGANJ MG-02-007-006-001/190
(Mawsmai)
2102007000NRG23140620220004297 14/06/2022 Wandalang Kshiar 2102007WL000356 Wandalang Kshiar 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721901 WandalangKshiar ()
35 SHELLA BHOLAGANJ MG-02-007-006-001/192
(Mawsmai)
2102007000NRG23140620220004298 14/06/2022 Dapherlin Wahlang 2102007WL000356 Dapherlin Wahlang 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721881 DapherlinWahlang ()
36 SHELLA BHOLAGANJ MG-02-007-006-001/194
(Mawsmai)
2102007000NRG23140620220004299 14/06/2022 Iadalin Lyngdoh 2102007WL000356 Iadalin Lyngdoh 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721898 IadalinLyngdoh ()
37 SHELLA BHOLAGANJ MG-02-007-006-001/195
(Mawsmai)
2102007000NRG23140620220004300 14/06/2022 Melita Ryngnga 2102007WL000356 Melita Ryngnga 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721877 MelitaRyngnga ()
38 SHELLA BHOLAGANJ MG-02-007-006-001/203
(Mawsmai)
2102007000NRG23140620220004301 14/06/2022 Lamborsing Hynniewta 2102007WL000356 Lamborsing Hynniewta 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721883 LamborsingHynniewta ()
39 SHELLA BHOLAGANJ MG-02-007-006-001/204
(Mawsmai)
2102007000NRG23140620220004302 14/06/2022 Lakyntiew Jingsuklang Sohkhlet 2102007WL000356 Lakyntiew Jingsuklang Sohkhlet 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721892 LakyntiewJingsuklangSohkhlet ()
40 SHELLA BHOLAGANJ MG-02-007-006-001/98
(Mawsmai)
2102007000NRG23140620220004306 14/06/2022 Asbhadur Sunar 2102007WL000356 Asbhadur Sunar 00354 PUNB0302600 230 230 Processed 18/06/2022 2363721886 AsbhadurSunar ()
SubTotal 7590 7590
Total 9200 9200

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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_140622FTO_11570 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1610
2 SHELLA BHOLAGANJ MG2102007_140622FTO_11570 Punjab National Bank PUNB0302600 LADSOHBAR 7590

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