Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:10:18 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81593
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-02-007-001-005/30
(Laitduh) 		2102007000NRG23240120230217513 24/01/2023 Dasmansing Kharsawian 2102007WL008092 Dasmansing Kharsawian 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133172 Dasmansing Kharsawian ()
2 SHELLA BHOLAGANJ MG-02-007-001-005/38
(Laitduh) 		2102007000NRG23240120230217518 24/01/2023 Labatribon Syierlait 2102007WL008092 Labatribon Syierlait 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133174 Labatribon Syierlait ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/63
(Laitduh) 		2102007000NRG23240120230217533 24/01/2023 Baiasuklang Shisha Wanshong 2102007WL008092 Baiasuklang Shisha Wanshong 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133173 Baiasuklang Shisha Wanshong ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/64
(Laitduh) 		2102007000NRG23240120230217534 24/01/2023 Praskobilin Syierlait 2102007WL008092 Praskobilin Syierlait 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133171 Praskobilin Syierlait ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/91
(Laitduh) 		2102007000NRG23240120230217551 24/01/2023 Nan Myndaji 2102007WL008092 Nan Myndaji 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133175 Nan Myndaji ()
SubTotal 11500 11500
6 SHELLA BHOLAGANJ MG-02-007-001-005/11
(Laitduh) 		2102007000NRG23240120230217501 24/01/2023 Prai Laitmiet 2102007WL008092 Prai Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133131 Prai Laitmiet ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/12
(Laitduh) 		2102007000NRG23240120230217502 24/01/2023 Denborlang Syierlait 2102007WL008092 Denborlang Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133138 Denborlang Syierlait ()
8 SHELLA BHOLAGANJ MG-02-007-001-005/15
(Laitduh) 		2102007000NRG23240120230217503 24/01/2023 Skenmorsing Syierlait 2102007WL008092 Skenmorsing Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133134 Skenmorsing Syierlait ()
9 SHELLA BHOLAGANJ MG-02-007-001-005/17
(Laitduh) 		2102007000NRG23240120230217505 24/01/2023 Daplin Lyngdoh Mawphlang 2102007WL008092 Daplin Lyngdoh Mawphlang 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133149 Daplin Lyngdoh Mawphlang ()
10 SHELLA BHOLAGANJ MG-02-007-001-005/2
(Laitduh) 		2102007000NRG23240120230217506 24/01/2023 Mlas Lyngdoh 2102007WL008092 Mlas Lyngdoh 00354 PUNB0302600 2300 2300 Rejected 23/02/2023 9092133127 Account closed
11 SHELLA BHOLAGANJ MG-02-007-001-005/24
(Laitduh) 		2102007000NRG23240120230217507 24/01/2023 Kre Syierlait 2102007WL008092 Kre Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133133 Kre Syierlait ()
12 SHELLA BHOLAGANJ MG-02-007-001-005/27
(Laitduh) 		2102007000NRG23240120230217509 24/01/2023 Newmila Wahlang 2102007WL008092 Newmila Wahlang 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133140 Newmila Wahlang ()
13 SHELLA BHOLAGANJ MG-02-007-001-005/3
(Laitduh) 		2102007000NRG23240120230217512 24/01/2023 Lossina Laitmiet 2102007WL008092 Lossina Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133155 Lossina Laitmiet ()
14 SHELLA BHOLAGANJ MG-02-007-001-005/32
(Laitduh) 		2102007000NRG23240120230217514 24/01/2023 Driosila Lyngdoh Mawphlang 2102007WL008092 Driosila Lyngdoh Mawphlang 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133147 Driosila Lyngdoh Mawphlang ()
15 SHELLA BHOLAGANJ MG-02-007-001-005/34
(Laitduh) 		2102007000NRG23240120230217515 24/01/2023 Niskola Lyngdoh 2102007WL008092 Niskola Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133139 Niskola Lyngdoh ()
16 SHELLA BHOLAGANJ MG-02-007-001-005/36
(Laitduh) 		2102007000NRG23240120230217516 24/01/2023 Bilinda Lyngdoh 2102007WL008092 Bilinda Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133132 Bilinda Lyngdoh ()
17 SHELLA BHOLAGANJ MG-02-007-001-005/37
(Laitduh) 		2102007000NRG23240120230217517 24/01/2023 Swil Lyngdoh 2102007WL008092 Swil Lyngdoh 00354 PUNB0302600 2300 2300 Rejected 23/02/2023 9092133136 Account closed
18 SHELLA BHOLAGANJ MG-02-007-001-005/39
(Laitduh) 		2102007000NRG23240120230217519 24/01/2023 Phum Laitmiet 2102007WL008092 Phum Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133128 Phum Laitmiet ()
19 SHELLA BHOLAGANJ MG-02-007-001-005/4
(Laitduh) 		2102007000NRG23240120230217520 24/01/2023 Longlin Syeirlait 2102007WL008092 Longlin Syeirlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133137 Longlin Syeirlait ()
20 SHELLA BHOLAGANJ MG-02-007-001-005/40
(Laitduh) 		2102007000NRG23240120230217521 24/01/2023 Ebindia Syierlait 2102007WL008092 Ebindia Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133135 Ebindia Syierlait ()
21 SHELLA BHOLAGANJ MG-02-007-001-005/43
(Laitduh) 		2102007000NRG23240120230217522 24/01/2023 Hesron Suja 2102007WL008092 Hesron Suja 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133148 Hesron Suja ()
22 SHELLA BHOLAGANJ MG-02-007-001-005/45
(Laitduh) 		2102007000NRG23240120230217523 24/01/2023 Iada pyntngen Laitmiet 2102007WL008092 Iada pyntngen Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133157 Iada pyntngen Laitmiet ()
23 SHELLA BHOLAGANJ MG-02-007-001-005/47
(Laitduh) 		2102007000NRG23240120230217524 24/01/2023 Jeena Lyngdoh 2102007WL008092 Jeena Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133158 Jeena Lyngdoh ()
24 SHELLA BHOLAGANJ MG-02-007-001-005/49
(Laitduh) 		2102007000NRG23240120230217525 24/01/2023 Kalassingroi Syierlait 2102007WL008092 Kalassingroi Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133144 Kalassingroi Syierlait ()
25 SHELLA BHOLAGANJ MG-02-007-001-005/5
(Laitduh) 		2102007000NRG23240120230217526 24/01/2023 Trin Lyngdoh 2102007WL008092 Trin Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133129 Trin Lyngdoh ()
26 SHELLA BHOLAGANJ MG-02-007-001-005/51
(Laitduh) 		2102007000NRG23240120230217527 24/01/2023 Phren Syierlait 2102007WL008092 Phren Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133143 Phren Syierlait ()
27 SHELLA BHOLAGANJ MG-02-007-001-005/52
(Laitduh) 		2102007000NRG23240120230217528 24/01/2023 Wanshai Laitmiet 2102007WL008092 Wanshai Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133142 Wanshai Laitmiet ()
28 SHELLA BHOLAGANJ MG-02-007-001-005/54
(Laitduh) 		2102007000NRG23240120230217529 24/01/2023 Kwissila Wahlang 2102007WL008092 Kwissila Wahlang 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133145 Kwissila Wahlang ()
29 SHELLA BHOLAGANJ MG-02-007-001-005/58
(Laitduh) 		2102007000NRG23240120230217530 24/01/2023 Shilsila Lyngdoh 2102007WL008092 Shilsila Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133160 Shilsila Lyngdoh ()
30 SHELLA BHOLAGANJ MG-02-007-001-005/6
(Laitduh) 		2102007000NRG23240120230217531 24/01/2023 Plin Lyngdoh 2102007WL008092 Plin Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133130 Plin Lyngdoh ()
31 SHELLA BHOLAGANJ MG-02-007-001-005/62
(Laitduh) 		2102007000NRG23240120230217532 24/01/2023 Jlen Sohtun 2102007WL008092 Jlen Sohtun 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133150 Jlen Sohtun ()
32 SHELLA BHOLAGANJ MG-02-007-001-005/65
(Laitduh) 		2102007000NRG23240120230217535 24/01/2023 Phinarishisha Syierlait 2102007WL008092 Phinarishisha Syierlait 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133159 Phinarishisha Syierlait ()
33 SHELLA BHOLAGANJ MG-02-007-001-005/68
(Laitduh) 		2102007000NRG23240120230217537 24/01/2023 Balarihunlang Laitmiet 2102007WL008092 Balarihunlang Laitmiet 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133146 Balarihunlang Laitmiet ()
34 SHELLA BHOLAGANJ MG-02-007-001-005/71
(Laitduh) 		2102007000NRG23240120230217540 24/01/2023 PYNSHAI LAITMET 2102007WL008092 PYNSHAI LAITMET 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133156 PYNSHAI LAITMET ()
35 SHELLA BHOLAGANJ MG-02-007-001-005/72
(Laitduh) 		2102007000NRG23240120230217541 24/01/2023 WANSHANBORLANG LAIYMIET 2102007WL008092 WANSHANBORLANG LAIYMIET 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133151 WANSHANBORLANG LAIYMIET ()
36 SHELLA BHOLAGANJ MG-02-007-001-005/76
(Laitduh) 		2102007000NRG23240120230217543 24/01/2023 WANDOR LAITMIET 2102007WL008092 WANDOR LAITMIET 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133152 WANDOR LAITMIET ()
37 SHELLA BHOLAGANJ MG-02-007-001-005/77
(Laitduh) 		2102007000NRG23240120230217544 24/01/2023 BENIS LYNGDOH 2102007WL008092 BENIS LYNGDOH 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133153 BENIS LYNGDOH ()
38 SHELLA BHOLAGANJ MG-02-007-001-005/81
(Laitduh) 		2102007000NRG23240120230217548 24/01/2023 SHOSTARWELL SYIERLAIT 2102007WL008092 SHOSTARWELL SYIERLAIT 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133154 SHOSTARWELL SYIERLAIT ()
39 SHELLA BHOLAGANJ MG-02-007-001-005/9
(Laitduh) 		2102007000NRG23240120230217550 24/01/2023 Phisina Lyngdoh 2102007WL008092 Phisina Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133141 Phisina Lyngdoh ()
SubTotal 78200 78200
40 SHELLA BHOLAGANJ MG-02-007-001-005/16
(Laitduh) 		2102007000NRG23240120230217504 24/01/2023 Byllin Laitmiet 2102007WL008092 Byllin Laitmiet 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133161 MRS BYLLIN LAITMIET ()
41 SHELLA BHOLAGANJ MG-02-007-001-005/26
(Laitduh) 		2102007000NRG23240120230217508 24/01/2023 Jlit Sohtun 2102007WL008092 Jlit Sohtun 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133162 MR JLIT SOHTUN ()
42 SHELLA BHOLAGANJ MG-02-007-001-005/29
(Laitduh) 		2102007000NRG23240120230217511 24/01/2023 Hopeliya Lyngdoh Mawphlang 2102007WL008092 Hopeliya Lyngdoh Mawphlang 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133168 MS HOPELIYA LYNGDOH MAWPHLANG ()
43 SHELLA BHOLAGANJ MG-02-007-001-005/67
(Laitduh) 		2102007000NRG23240120230217536 24/01/2023 Joplin Lyngdoh Mawphlang 2102007WL008092 Joplin Lyngdoh Mawphlang 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133169 MISS JOPLIN LYNGDOH MAWPHLANG ()
44 SHELLA BHOLAGANJ MG-02-007-001-005/69
(Laitduh) 		2102007000NRG23240120230217538 24/01/2023 MARYVIANCY LYNGDOH 2102007WL008092 MARYVIANCY LYNGDOH 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133165 MS MARYVIANY LYNGDOH ()
45 SHELLA BHOLAGANJ MG-02-007-001-005/70
(Laitduh) 		2102007000NRG23240120230217539 24/01/2023 Pynsuk Sohtun 2102007WL008092 Pynsuk Sohtun 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133163 MR PYNSUK SOHTUN ()
46 SHELLA BHOLAGANJ MG-02-007-001-005/75
(Laitduh) 		2102007000NRG23240120230217542 24/01/2023 DIANGHUNLANG LAITMIET 2102007WL008092 DIANGHUNLANG LAITMIET 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133164 MISS DIANGHUNLANG LAITMIET ()
47 SHELLA BHOLAGANJ MG-02-007-001-005/78
(Laitduh) 		2102007000NRG23240120230217545 24/01/2023 KHRAWBOKLANG WANSHONG 2102007WL008092 KHRAWBOKLANG WANSHONG 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133167 MR KHRAWBOKLANG WANSHONG ()
48 SHELLA BHOLAGANJ MG-02-007-001-005/79
(Laitduh) 		2102007000NRG23240120230217546 24/01/2023 Sanita Laitmiet 2102007WL008092 Sanita Laitmiet 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133166 MISS SANITA LAITMIET ()
49 SHELLA BHOLAGANJ MG-02-007-001-005/80
(Laitduh) 		2102007000NRG23240120230217547 24/01/2023 Bainingstar Lyngdoh 2102007WL008092 Bainingstar Lyngdoh 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092133170 MR BAININGSTAR LYNGDOH ()
SubTotal 23000 23000
Total 112700 112700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_240123FTO_81593 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11500
2 SHELLA BHOLAGANJ MG2102007_240123FTO_81593 Punjab National Bank PUNB0302600 LADSOHBAR 78200
3 SHELLA BHOLAGANJ MG2102007_240123FTO_81593 State Bank of India SBIN0009116 CHERRAPUNJEE 23000

Download In Excel