Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:51:16 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79928
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-02-007-019-001/10
(NOHKALIKAI)
2102007000NRG23180120230206196 18/01/2023 Barilin Shangpliang 2102007WL007731 Barilin Shangpliang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131026 Barilin Shangpliang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI)
2102007000NRG23180120230206201 18/01/2023 IBARISHA SWER 2102007WL007731 IBARISHA SWER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131009 IBARISHA SWER ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/12
(NOHKALIKAI)
2102007000NRG23180120230206202 18/01/2023 Donboklang Synrem 2102007WL007731 Donboklang Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131014 Donboklang Synrem ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/122
(NOHKALIKAI)
2102007000NRG23180120230206203 18/01/2023 Ibarilang Swer 2102007WL007731 Ibarilang Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130999 Ibarilang Swer ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/128
(NOHKALIKAI)
2102007000NRG23180120230206205 18/01/2023 Treiborlang Ksing 2102007WL007731 Treiborlang Ksing 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131012 Treiborlang Ksing ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/129
(NOHKALIKAI)
2102007000NRG23180120230206206 18/01/2023 Kolita Lyngdoh Nonglait 2102007WL007731 Kolita Lyngdoh Nonglait 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131013 Kolita Lyngdoh Nonglait ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/134
(NOHKALIKAI)
2102007000NRG23180120230206209 18/01/2023 Wanda Bahun Synrem 2102007WL007731 Wanda Bahun Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131006 Wanda Bahun Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/137
(NOHKALIKAI)
2102007000NRG23180120230206210 18/01/2023 Mutshai Marbaniang 2102007WL007731 Mutshai Marbaniang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131019 Mutshai Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/138
(NOHKALIKAI)
2102007000NRG23180120230206211 18/01/2023 Badashisha Khriam 2102007WL007731 Badashisha Khriam 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130998 Badashisha Khriam ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/145
(NOHKALIKAI)
2102007000NRG23180120230206214 18/01/2023 Iles Sumer 2102007WL007731 Iles Sumer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131025 Iles Sumer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/15
(NOHKALIKAI)
2102007000NRG23180120230206216 18/01/2023 PASKHALINA SUMER 2102007WL007731 PASKHALINA SUMER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130995 PASKHALINA SUMER ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/150
(NOHKALIKAI)
2102007000NRG23180120230206217 18/01/2023 Wanbha Kupar Synrem 2102007WL007731 Wanbha Kupar Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130994 Wanbha Kupar Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/153
(NOHKALIKAI)
2102007000NRG23180120230206219 18/01/2023 Daiamonlang Khongsit 2102007WL007731 Daiamonlang Khongsit 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130991 Daiamonlang Khongsit ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/16
(NOHKALIKAI)
2102007000NRG23180120230206220 18/01/2023 ANJERICA MARY SUMER 2102007WL007731 ANJERICA MARY SUMER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131007 ANJERICA MARY SUMER ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/165
(NOHKALIKAI)
2102007000NRG23180120230206221 18/01/2023 Olivia Kharmih 2102007WL007731 Olivia Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130997 Olivia Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/184
(NOHKALIKAI)
2102007000NRG23180120230206226 18/01/2023 Liliosa Shangpliang 2102007WL007731 Liliosa Shangpliang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131004 Liliosa Shangpliang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/23
(NOHKALIKAI)
2102007000NRG23180120230206231 18/01/2023 Der Pde 2102007WL007731 Der Pde 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131008 Der Pde ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/25
(NOHKALIKAI)
2102007000NRG23180120230206232 18/01/2023 KISMILIAN SWER 2102007WL007731 KISMILIAN SWER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131022 KISMILIAN SWER ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/276
(NOHKALIKAI)
2102007000NRG23180120230206235 18/01/2023 Skhemboklang Nongrum 2102007WL007731 Skhemboklang Nongrum 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131002 Skhemboklang Nongrum ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/294
(NOHKALIKAI)
2102007000NRG23180120230206237 18/01/2023 KYRSHANBORLANG SIENGDOH 2102007WL007731 KYRSHANBORLANG SIENGDOH 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130993 KYRSHANBORLANG SIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/302
(NOHKALIKAI)
2102007000NRG23180120230206239 18/01/2023 Balansha Kharnaior 2102007WL007731 Balansha Kharnaior 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131010 Balansha Kharnaior ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/317
(NOHKALIKAI)
2102007000NRG23180120230206240 18/01/2023 BAIAMONLANG DIENGDOH 2102007WL007731 BAIAMONLANG DIENGDOH 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131020 BAIAMONLANG DIENGDOH ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/321
(NOHKALIKAI)
2102007000NRG23180120230206242 18/01/2023 BERNADETH KHARNAIOR 2102007WL007731 BERNADETH KHARNAIOR 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131001 BERNADETH KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/330
(NOHKALIKAI)
2102007000NRG23180120230206243 18/01/2023 KERDAMON KHONGSIT 2102007WL007731 KERDAMON KHONGSIT 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130990 KERDAMON KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/337
(NOHKALIKAI)
2102007000NRG23180120230206246 18/01/2023 MEBAAIIAKA SYNREM 2102007WL007731 MEBAAIIAKA SYNREM 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131028 MEBAAIIAKA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/353
(NOHKALIKAI)
2102007000NRG23180120230206247 18/01/2023 Droplin Tohtih 2102007WL007731 Droplin Tohtih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131024 Droplin Tohtih ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/37
(NOHKALIKAI)
2102007000NRG23180120230206249 18/01/2023 Margret Khongsit 2102007WL007731 Margret Khongsit 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131027 Margret Khongsit ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/403
(NOHKALIKAI)
2102007000NRG23180120230206250 18/01/2023 Wankitboklang Khriam 2102007WL007731 Wankitboklang Khriam 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131000 Wankitboklang Khriam ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/44
(NOHKALIKAI)
2102007000NRG23180120230206252 18/01/2023 PRINCESS SWER 2102007WL007731 PRINCESS SWER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131018 PRINCESS SWER ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/48
(NOHKALIKAI)
2102007000NRG23180120230206254 18/01/2023 Larimon Swer 2102007WL007731 Larimon Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131005 Larimon Swer ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/51
(NOHKALIKAI)
2102007000NRG23180120230206257 18/01/2023 Maistarlin Kharwar 2102007WL007731 Maistarlin Kharwar 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131003 Maistarlin Kharwar ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/52
(NOHKALIKAI)
2102007000NRG23180120230206258 18/01/2023 PHARBILIAN RANI 2102007WL007731 PHARBILIAN RANI 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131016 PHARBILIAN RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/53
(NOHKALIKAI)
2102007000NRG23180120230206259 18/01/2023 APRILIANCY LYNGDOH 2102007WL007731 APRILIANCY LYNGDOH 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130992 APRILIANCY LYNGDOH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/66
(NOHKALIKAI)
2102007000NRG23180120230206263 18/01/2023 Indalin Kharmih 2102007WL007731 Indalin Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131017 Indalin Kharmih ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/69
(NOHKALIKAI)
2102007000NRG23180120230206264 18/01/2023 BIIONA SHANGPLIANG 2102007WL007731 BIIONA SHANGPLIANG 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131021 BIIONA SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/72
(NOHKALIKAI)
2102007000NRG23180120230206266 18/01/2023 Riwanda Synrem 2102007WL007731 Riwanda Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131015 Riwanda Synrem ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/76
(NOHKALIKAI)
2102007000NRG23180120230206269 18/01/2023 Ester Synrem 2102007WL007731 Ester Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131011 Ester Synrem ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/81
(NOHKALIKAI)
2102007000NRG23180120230206270 18/01/2023 Dashisha Khriam 2102007WL007731 Dashisha Khriam 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092131023 Dashisha Khriam ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/84
(NOHKALIKAI)
2102007000NRG23180120230206271 18/01/2023 Iashemlang Swer 2102007WL007731 Iashemlang Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092130996 Iashemlang Swer ()
SubTotal 107640 107640
Total 107640 107640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_180123FTO_79928 Meghalaya Co-operative Apex Bank 107640

Download In Excel