Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_151122FTO_59953
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-02-007-010-001/1
(Mawsiangei)
2102007000NRG23151120220098075 15/11/2022 IBALINA MASSAR 2102007WL004238 IBALINA MASSAR 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164316 IBALINA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei)
2102007000NRG23151120220098077 15/11/2022 SYNROPLANG MASSAR 2102007WL004238 SYNROPLANG MASSAR 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164307 SYNROPLANG MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/17
(Mawsiangei)
2102007000NRG23151120220098078 15/11/2022 HEHBOR RYNGNGA 2102007WL004238 HEHBOR RYNGNGA 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164311 HEHBOR RYNGNGA ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/20
(Mawsiangei)
2102007000NRG23151120220098080 15/11/2022 Batskhem Thangkhiew 2102007WL004238 Batskhem Thangkhiew 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164317 Batskhem Thangkhiew ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/26
(Mawsiangei)
2102007000NRG23151120220098081 15/11/2022 Misdora Iawbor 2102007WL004238 Misdora Iawbor 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164313 Misdora Iawbor ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei)
2102007000NRG23151120220098082 15/11/2022 Mebi Iawbor 2102007WL004238 Mebi Iawbor 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164309 Mebi Iawbor ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei)
2102007000NRG23151120220098083 15/11/2022 Dram Khongphai 2102007WL004238 Dram Khongphai 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164308 Dram Khongphai ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei)
2102007000NRG23151120220098084 15/11/2022 Aisi Ryngnga 2102007WL004238 Aisi Ryngnga 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164312 Aisi Ryngnga ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei)
2102007000NRG23151120220098085 15/11/2022 Rispah Iawbor 2102007WL004238 Rispah Iawbor 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164314 Rispah Iawbor ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei)
2102007000NRG23151120220098089 15/11/2022 SORTIMAI BUHPHANG 2102007WL004238 SORTIMAI BUHPHANG 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164303 SORTIMAI BUHPHANG ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei)
2102007000NRG23151120220098090 15/11/2022 Sngur Anna Mary Iawbor 2102007WL004238 Sngur Anna Mary Iawbor 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164304 Sngur Anna Mary Iawbor ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei)
2102007000NRG23151120220098091 15/11/2022 RATTA IAWBOR 2102007WL004238 RATTA IAWBOR 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164315 RATTA IAWBOR ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei)
2102007000NRG23151120220098093 15/11/2022 Shemlang Ryngnga 2102007WL004238 Shemlang Ryngnga 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164310 Shemlang Ryngnga ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei)
2102007000NRG23151120220098098 15/11/2022 JIMSTAR THANGKHIEW 2102007WL004238 JIMSTAR THANGKHIEW 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164302 JIMSTAR THANGKHIEW ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/82
(Mawsiangei)
2102007000NRG23151120220098099 15/11/2022 REKA THAM 2102007WL004238 REKA THAM 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164318 REKA THAM ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei)
2102007000NRG23151120220098102 15/11/2022 WISSIBON BUHPHANG 2102007WL004238 WISSIBON BUHPHANG 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164306 WISSIBON BUHPHANG ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei)
2102007000NRG23151120220098103 15/11/2022 KYNJAIMON KHONGPHAI 2102007WL004238 KYNJAIMON KHONGPHAI 23 MCAB0000033 2530 2530 Processed 21/11/2022 6579164305 KYNJAIMON KHONGPHAI ()
SubTotal 43010 43010
Total 43010 43010

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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_151122FTO_59953 Meghalaya Co-operative Apex Bank 43010

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