Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:54:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_151122FTO_59971
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-02-007-015-004/1
(Laitkynsew)
2102007000NRG23151120220098328 15/11/2022 Diancy War 2102007WL004243 Diancy War 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166771 Diancy War ()
2 SHELLA BHOLAGANJ MG-02-007-015-004/10
(Laitkynsew)
2102007000NRG23151120220098329 15/11/2022 Balari Khyllep 2102007WL004243 Balari Khyllep 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166773 Balari Khyllep ()
3 SHELLA BHOLAGANJ MG-02-007-015-004/13
(Laitkynsew)
2102007000NRG23151120220098330 15/11/2022 Bron Wanjee 2102007WL004243 Bron Wanjee 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166775 Bron Wanjee ()
4 SHELLA BHOLAGANJ MG-02-007-015-004/15
(Laitkynsew)
2102007000NRG23151120220098331 15/11/2022 Ksan Diengdoh 2102007WL004243 Ksan Diengdoh 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166768 Ksan Diengdoh ()
5 SHELLA BHOLAGANJ MG-02-007-015-004/16
(Laitkynsew)
2102007000NRG23151120220098332 15/11/2022 Delson War 2102007WL004243 Delson War 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166767 Delson War ()
6 SHELLA BHOLAGANJ MG-02-007-015-004/17
(Laitkynsew)
2102007000NRG23151120220098333 15/11/2022 Kerlind Jyrwa 2102007WL004243 Kerlind Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166776 Kerlind Jyrwa ()
7 SHELLA BHOLAGANJ MG-02-007-015-004/18
(Laitkynsew)
2102007000NRG23151120220098334 15/11/2022 Ibanrishisha Wanjee 2102007WL004243 Ibanrishisha Wanjee 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166777 Ibanrishisha Wanjee ()
8 SHELLA BHOLAGANJ MG-02-007-015-004/19
(Laitkynsew)
2102007000NRG23151120220098335 15/11/2022 Meshell Star War 2102007WL004243 Meshell Star War 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166778 Meshell Star War ()
9 SHELLA BHOLAGANJ MG-02-007-015-004/20
(Laitkynsew)
2102007000NRG23151120220098336 15/11/2022 DEBERISHAWANJEE 2102007WL004243 DEBERISHAWANJEE 00288 SBIN0RRMEGB 2300 2300 Processed 21/11/2022 6579166779 DEBERISHAWANJEE ()
10 SHELLA BHOLAGANJ MG-02-007-015-004/4
(Laitkynsew)
2102007000NRG23151120220098337 15/11/2022 Timur Kharsawian 2102007WL004243 Timur Kharsawian 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166769 Timur Kharsawian ()
11 SHELLA BHOLAGANJ MG-02-007-015-004/6
(Laitkynsew)
2102007000NRG23151120220098338 15/11/2022 Penty Wanjee 2102007WL004243 Penty Wanjee 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166774 Penty Wanjee ()
12 SHELLA BHOLAGANJ MG-02-007-015-004/7
(Laitkynsew)
2102007000NRG23151120220098339 15/11/2022 Hally War 2102007WL004243 Hally War 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166770 Hally War ()
13 SHELLA BHOLAGANJ MG-02-007-015-004/8
(Laitkynsew)
2102007000NRG23151120220098340 15/11/2022 Hamphri Rajee 2102007WL004243 Hamphri Rajee 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166780 Hamphri Rajee ()
14 SHELLA BHOLAGANJ MG-02-007-015-004/9
(Laitkynsew)
2102007000NRG23151120220098341 15/11/2022 Balari Wahlang 2102007WL004243 Balari Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 21/11/2022 6579166772 Balari Wahlang ()
SubTotal 38180 38180
Total 38180 38180

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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_59971 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 38180

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