Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:00 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_141222FTO_69563
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-02-007-019-001/101
(NOHKALIKAI) 		2102007000NRG23141220220137433 14/12/2022 SILVANA KHONGTHAH 2102007WL005611 SILVANA KHONGTHAH 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028792 SILVANA KHONGTHAH ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/11
(NOHKALIKAI) 		2102007000NRG23141220220137437 14/12/2022 SARASWATI MONGNGOR 2102007WL005611 SARASWATI MONGNGOR 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028802 SARASWATI MONGNGOR ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/119
(NOHKALIKAI) 		2102007000NRG23141220220137440 14/12/2022 THERESIA KHONGSIT 2102007WL005611 THERESIA KHONGSIT 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028799 THERESIA KHONGSIT ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/120
(NOHKALIKAI) 		2102007000NRG23141220220137441 14/12/2022 AIRIHUN HYNNIEWTA 2102007WL005611 AIRIHUN HYNNIEWTA 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028796 AIRIHUN HYNNIEWTA ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/13
(NOHKALIKAI) 		2102007000NRG23141220220137444 14/12/2022 PHIRALIN LYNGDOH 2102007WL005611 PHIRALIN LYNGDOH 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028798 PHIRALIN LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/143
(NOHKALIKAI) 		2102007000NRG23141220220137447 14/12/2022 Ieitritilin Sumer 2102007WL005611 Ieitritilin Sumer 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028806 Ieitritilin Sumer ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/149
(NOHKALIKAI) 		2102007000NRG23141220220137449 14/12/2022 Teibor Lyngdoh Mawphlang 2102007WL005611 Teibor Lyngdoh Mawphlang 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028801 Teibor Lyngdoh Mawphlang ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/166
(NOHKALIKAI) 		2102007000NRG23141220220137453 14/12/2022 Wandabasuk Pde 2102007WL005611 Wandabasuk Pde 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028790 Wandabasuk Pde ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/169
(NOHKALIKAI) 		2102007000NRG23141220220137454 14/12/2022 Sabita Shangpliang 2102007WL005611 Sabita Shangpliang 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028812 Sabita Shangpliang ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/170
(NOHKALIKAI) 		2102007000NRG23141220220137455 14/12/2022 Sitabali Majaw 2102007WL005611 Sitabali Majaw 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028780 Sitabali Majaw ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/171
(NOHKALIKAI) 		2102007000NRG23141220220137456 14/12/2022 Belerius Kharphuli 2102007WL005611 Belerius Kharphuli 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028809 Belerius Kharphuli ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/187
(NOHKALIKAI) 		2102007000NRG23141220220137462 14/12/2022 Wandalang Swer 2102007WL005611 Wandalang Swer 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028781 Wandalang Swer ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/19
(NOHKALIKAI) 		2102007000NRG23141220220137463 14/12/2022 Sidriltimai Swer 2102007WL005611 Sidriltimai Swer 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028788 Sidriltimai Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/194
(NOHKALIKAI) 		2102007000NRG23141220220137464 14/12/2022 Mebakordor Diengdoh 2102007WL005611 Mebakordor Diengdoh 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028811 Mebakordor Diengdoh ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/214
(NOHKALIKAI) 		2102007000NRG23141220220137469 14/12/2022 Banrihunlang Warjri 2102007WL005611 Banrihunlang Warjri 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028797 Banrihunlang Warjri ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/216
(NOHKALIKAI) 		2102007000NRG23141220220137470 14/12/2022 Ibankupar Riang 2102007WL005611 Ibankupar Riang 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028815 Ibankupar Riang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/218
(NOHKALIKAI) 		2102007000NRG23141220220137471 14/12/2022 Lettimon Rodborne 2102007WL005611 Lettimon Rodborne 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028791 Lettimon Rodborne ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/231
(NOHKALIKAI) 		2102007000NRG23141220220137474 14/12/2022 Marphilin Shangpliang 2102007WL005611 Marphilin Shangpliang 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028813 Marphilin Shangpliang ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/238
(NOHKALIKAI) 		2102007000NRG23141220220137477 14/12/2022 Ibamery Synrem 2102007WL005611 Ibamery Synrem 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028785 Ibamery Synrem ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/242
(NOHKALIKAI) 		2102007000NRG23141220220137480 14/12/2022 Erbimon Swer 2102007WL005611 Erbimon Swer 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028778 Erbimon Swer ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/257
(NOHKALIKAI) 		2102007000NRG23141220220137484 14/12/2022 Darihun Nongrum 2102007WL005611 Darihun Nongrum 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028795 Darihun Nongrum ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/266
(NOHKALIKAI) 		2102007000NRG23141220220137488 14/12/2022 Idarilian Soh 2102007WL005611 Idarilian Soh 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028810 Idarilian Soh ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/285
(NOHKALIKAI) 		2102007000NRG23141220220137494 14/12/2022 Larisuk Shangpliang 2102007WL005611 Larisuk Shangpliang 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028793 Larisuk Shangpliang ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/292
(NOHKALIKAI) 		2102007000NRG23141220220137498 14/12/2022 RIPHYLLA LYNDEM 2102007WL005611 RIPHYLLA LYNDEM 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028787 RIPHYLLA LYNDEM ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/295
(NOHKALIKAI) 		2102007000NRG23141220220137500 14/12/2022 BALARISHA NONGRUM 2102007WL005611 BALARISHA NONGRUM 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028800 BALARISHA NONGRUM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/299
(NOHKALIKAI) 		2102007000NRG23141220220137502 14/12/2022 SKHEMBORLANG NONGRUM 2102007WL005611 SKHEMBORLANG NONGRUM 23 MCAB0000007 1610 1610 Processed 24/01/2023 8136028814 SKHEMBORLANG NONGRUM ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/301
(NOHKALIKAI) 		2102007000NRG23141220220137504 14/12/2022 BILINDA RINBON 2102007WL005611 BILINDA RINBON 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028783 BILINDA RINBON ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/31
(NOHKALIKAI) 		2102007000NRG23141220220137508 14/12/2022 CALFIRIA DIENGDOH 2102007WL005611 CALFIRIA DIENGDOH 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028807 CALFIRIA DIENGDOH ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/323
(NOHKALIKAI) 		2102007000NRG23141220220137510 14/12/2022 ROSE MARY PHANBUH 2102007WL005611 ROSE MARY PHANBUH 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028782 ROSE MARY PHANBUH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/327
(NOHKALIKAI) 		2102007000NRG23141220220137512 14/12/2022 ROSALIN RINBON 2102007WL005611 ROSALIN RINBON 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028784 ROSALIN RINBON ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/331
(NOHKALIKAI) 		2102007000NRG23141220220137515 14/12/2022 KYNPHAM RINBON 2102007WL005611 KYNPHAM RINBON 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028779 KYNPHAM RINBON ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/40
(NOHKALIKAI) 		2102007000NRG23141220220137524 14/12/2022 IADALANG SHRIEH 2102007WL005611 IADALANG SHRIEH 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028803 IADALANG SHRIEH ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/414
(NOHKALIKAI) 		2102007000NRG23141220220137525 14/12/2022 Habadarisuk Kynta 2102007WL005611 Habadarisuk Kynta 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028789 Habadarisuk Kynta ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/49
(NOHKALIKAI) 		2102007000NRG23141220220137526 14/12/2022 PHISTINA MAJAW 2102007WL005611 PHISTINA MAJAW 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028794 PHISTINA MAJAW ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/62
(NOHKALIKAI) 		2102007000NRG23141220220137528 14/12/2022 Lamshai Kupar Hynniewta 2102007WL005611 Lamshai Kupar Hynniewta 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028805 Lamshai Kupar Hynniewta ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/74
(NOHKALIKAI) 		2102007000NRG23141220220137529 14/12/2022 MANKUPAR SYNREM 2102007WL005611 MANKUPAR SYNREM 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028786 MANKUPAR SYNREM ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/91
(NOHKALIKAI) 		2102007000NRG23141220220137531 14/12/2022 TEIBOK KUPAR MAJAW 2102007WL005611 TEIBOK KUPAR MAJAW 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028808 TEIBOK KUPAR MAJAW ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/97
(NOHKALIKAI) 		2102007000NRG23141220220137532 14/12/2022 LOVE RANI 2102007WL005611 LOVE RANI 23 MCAB0000007 1840 1840 Processed 24/01/2023 8136028804 LOVE RANI ()
SubTotal 67850 67850
Total 67850 67850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_141222FTO_69563 Meghalaya Co-operative Apex Bank 67850

Download In Excel