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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:22:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79973
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) 		2102007000NRG23180120230207636 18/01/2023 IBALINA MASSAR 2102007WL007764 IBALINA MASSAR 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133970 IBALINA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei) 		2102007000NRG23180120230207638 18/01/2023 SYNROPLANG MASSAR 2102007WL007764 SYNROPLANG MASSAR 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133960 SYNROPLANG MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/123
(Mawsiangei) 		2102007000NRG23180120230207639 18/01/2023 Sahlang Iawbor 2102007WL007764 Sahlang Iawbor 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133972 Sahlang Iawbor ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/17
(Mawsiangei) 		2102007000NRG23180120230207640 18/01/2023 HEHBOR RYNGNGA 2102007WL007764 HEHBOR RYNGNGA 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133964 HEHBOR RYNGNGA ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/20
(Mawsiangei) 		2102007000NRG23180120230207642 18/01/2023 Batskhem Thangkhiew 2102007WL007764 Batskhem Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133969 Batskhem Thangkhiew ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/26
(Mawsiangei) 		2102007000NRG23180120230207643 18/01/2023 Misdora Iawbor 2102007WL007764 Misdora Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133966 Misdora Iawbor ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei) 		2102007000NRG23180120230207644 18/01/2023 Mebi Iawbor 2102007WL007764 Mebi Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133962 Mebi Iawbor ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei) 		2102007000NRG23180120230207645 18/01/2023 Dram Khongphai 2102007WL007764 Dram Khongphai 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133961 Dram Khongphai ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei) 		2102007000NRG23180120230207646 18/01/2023 Aisi Ryngnga 2102007WL007764 Aisi Ryngnga 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133965 Aisi Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei) 		2102007000NRG23180120230207647 18/01/2023 Rispah Iawbor 2102007WL007764 Rispah Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133967 Rispah Iawbor ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei) 		2102007000NRG23180120230207651 18/01/2023 SORTIMAI BUHPHANG 2102007WL007764 SORTIMAI BUHPHANG 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133956 SORTIMAI BUHPHANG ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei) 		2102007000NRG23180120230207652 18/01/2023 Sngur Anna Mary Iawbor 2102007WL007764 Sngur Anna Mary Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133957 Sngur Anna Mary Iawbor ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei) 		2102007000NRG23180120230207653 18/01/2023 RATTA IAWBOR 2102007WL007764 RATTA IAWBOR 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133968 RATTA IAWBOR ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei) 		2102007000NRG23180120230207655 18/01/2023 Shemlang Ryngnga 2102007WL007764 Shemlang Ryngnga 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133963 Shemlang Ryngnga ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei) 		2102007000NRG23180120230207660 18/01/2023 JIMSTAR THANGKHIEW 2102007WL007764 JIMSTAR THANGKHIEW 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133955 JIMSTAR THANGKHIEW ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/82
(Mawsiangei) 		2102007000NRG23180120230207661 18/01/2023 REKA THAM 2102007WL007764 REKA THAM 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133971 REKA THAM ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei) 		2102007000NRG23180120230207664 18/01/2023 WISSIBON BUHPHANG 2102007WL007764 WISSIBON BUHPHANG 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133959 WISSIBON BUHPHANG ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei) 		2102007000NRG23180120230207665 18/01/2023 KYNJAIMON KHONGPHAI 2102007WL007764 KYNJAIMON KHONGPHAI 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133958 KYNJAIMON KHONGPHAI ()
SubTotal 40710 40710
Total 40710 40710

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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_180123FTO_79973 Meghalaya Co-operative Apex Bank 40710

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