Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:21 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_210323FTO_92123
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-02-007-019-001/140
(NOHKALIKAI) 		2102007000NRG23210320230341631 21/03/2023 Carmela Warjom 2102007WL011005 Carmela Warjom 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271098 Carmela Warjom ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/161
(NOHKALIKAI) 		2102007000NRG23210320230341635 21/03/2023 Genita Swet 2102007WL011005 Genita Swet 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271099 Genita Swet ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/162
(NOHKALIKAI) 		2102007000NRG23210320230341636 21/03/2023 Jacenta Pathaw 2102007WL011005 Jacenta Pathaw 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271085 Jacenta Pathaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/179
(NOHKALIKAI) 		2102007000NRG23210320230341638 21/03/2023 Batngenlang Majaw 2102007WL011005 Batngenlang Majaw 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271087 Batngenlang Majaw ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/188
(NOHKALIKAI) 		2102007000NRG23210320230341640 21/03/2023 Baphisha Kharmih 2102007WL011005 Baphisha Kharmih 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271080 Baphisha Kharmih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/191
(NOHKALIKAI) 		2102007000NRG23210320230341642 21/03/2023 Bashisha Ranee 2102007WL011005 Bashisha Ranee 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271083 Bashisha Ranee ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/192
(NOHKALIKAI) 		2102007000NRG23210320230341643 21/03/2023 Baniada Ranee 2102007WL011005 Baniada Ranee 23 MCAB0000007 2070 2070 Processed 25/03/2023 0115271079 Baniada Ranee ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/195
(NOHKALIKAI) 		2102007000NRG23210320230341644 21/03/2023 Lapynkmenlang Kharnaior 2102007WL011005 Lapynkmenlang Kharnaior 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271074 Lapynkmenlang Kharnaior ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/199
(NOHKALIKAI) 		2102007000NRG23210320230341645 21/03/2023 Rounati Mongor 2102007WL011005 Rounati Mongor 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271082 Rounati Mongor ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/204
(NOHKALIKAI) 		2102007000NRG23210320230341647 21/03/2023 Lakyntiew Swer 2102007WL011005 Lakyntiew Swer 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271089 Lakyntiew Swer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/210
(NOHKALIKAI) 		2102007000NRG23210320230341649 21/03/2023 Kerlinda Synrem 2102007WL011005 Kerlinda Synrem 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271090 Kerlinda Synrem ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/213
(NOHKALIKAI) 		2102007000NRG23210320230341652 21/03/2023 Balawansuk Kharnaior 2102007WL011005 Balawansuk Kharnaior 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271076 Balawansuk Kharnaior ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/215
(NOHKALIKAI) 		2102007000NRG23210320230341653 21/03/2023 Bankitlang Swer 2102007WL011005 Bankitlang Swer 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271073 Bankitlang Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/220
(NOHKALIKAI) 		2102007000NRG23210320230341655 21/03/2023 Campher Swer 2102007WL011005 Campher Swer 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271095 Campher Swer ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/221
(NOHKALIKAI) 		2102007000NRG23210320230341656 21/03/2023 Jarasing Khongwir 2102007WL011005 Jarasing Khongwir 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271097 Jarasing Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/243
(NOHKALIKAI) 		2102007000NRG23210320230341659 21/03/2023 Pherbimon Swer 2102007WL011005 Pherbimon Swer 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271077 Pherbimon Swer ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/267
(NOHKALIKAI) 		2102007000NRG23210320230341669 21/03/2023 Jiedkupar Synrem 2102007WL011005 Jiedkupar Synrem 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271075 Jiedkupar Synrem ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/28
(NOHKALIKAI) 		2102007000NRG23210320230341673 21/03/2023 LATINORIS KHARKRANG 2102007WL011005 LATINORIS KHARKRANG 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271096 LATINORIS KHARKRANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/284
(NOHKALIKAI) 		2102007000NRG23210320230341675 21/03/2023 Balinmon Khriam 2102007WL011005 Balinmon Khriam 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271084 Balinmon Khriam ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/296
(NOHKALIKAI) 		2102007000NRG23210320230341676 21/03/2023 AIBOKLANG NONGRUM 2102007WL011005 AIBOKLANG NONGRUM 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271088 AIBOKLANG NONGRUM ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/310
(NOHKALIKAI) 		2102007000NRG23210320230341679 21/03/2023 BASHISHA SWER 2102007WL011005 BASHISHA SWER 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271078 BASHISHA SWER ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/322
(NOHKALIKAI) 		2102007000NRG23210320230341682 21/03/2023 BANDARILANG KHONGSIT 2102007WL011005 BANDARILANG KHONGSIT 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271093 BANDARILANG KHONGSIT ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/34
(NOHKALIKAI) 		2102007000NRG23210320230341685 21/03/2023 PERLINDA LYNGDOH 2102007WL011005 PERLINDA LYNGDOH 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271081 PERLINDA LYNGDOH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/423
(NOHKALIKAI) 		2102007000NRG23210320230341690 21/03/2023 Balinda Phanbuh 2102007WL011005 Balinda Phanbuh 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271086 Balinda Phanbuh ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/77
(NOHKALIKAI) 		2102007000NRG23210320230341695 21/03/2023 CHARLESTINE NONGKYNRIH 2102007WL011005 CHARLESTINE NONGKYNRIH 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271092 CHARLESTINE NONGKYNRIH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/78
(NOHKALIKAI) 		2102007000NRG23210320230341696 21/03/2023 Wandashisha Rani 2102007WL011005 Wandashisha Rani 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271091 Wandashisha Rani ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/87
(NOHKALIKAI) 		2102007000NRG23210320230341701 21/03/2023 Elizabeth Ranee 2102007WL011005 Elizabeth Ranee 23 MCAB0000007 2300 2300 Processed 25/03/2023 0115271094 Elizabeth Ranee ()
SubTotal 60720 60720
Total 60720 60720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_210323FTO_92123 Meghalaya Co-operative Apex Bank 60720

Download In Excel