Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:02:45 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270323FTO_96528

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-02-007-011-001/296 (Mawlong Diengsiar)

2102007000NRG23270320230364442

27/03/2023

Aiborlang Chyne

2102007WL011593

Aiborlang Chyne

00288

SBIN0RRMEGB

2300

2300

Processed

30/03/2023

0307004404

Aiborlang Chyne

()

SubTotal

2300

2300

2

SHELLA BHOLAGANJ

MG-02-007-011-001/111 (Mawlong Diengsiar)

2102007000NRG23270320230364430

27/03/2023

Synrap Lyngdoh

2102007WL011593

Synrap Lyngdoh

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004397

MR SYNROP LYNGDOH

()

3

SHELLA BHOLAGANJ

MG-02-007-011-001/130 (Mawlong Diengsiar)

2102007000NRG23270320230364431

27/03/2023

Balapyntngen Nongbah

2102007WL011593

Balapyntngen Nongbah

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004395

MRS BALAPYNTNGEN NONGBAH

()

4

SHELLA BHOLAGANJ

MG-02-007-011-001/140 (Mawlong Diengsiar)

2102007000NRG23270320230364432

27/03/2023

Belbila Chyne

2102007WL011593

Belbila Chyne

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004401

MRS BELBILA CHYNE

()

5

SHELLA BHOLAGANJ

MG-02-007-011-001/181 (Mawlong Diengsiar)

2102007000NRG23270320230364433

27/03/2023

Pyrkhat Majaw

2102007WL011593

Pyrkhat Majaw

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004388

MR PYRKHAT MAJAW

()

6

SHELLA BHOLAGANJ

MG-02-007-011-001/185 (Mawlong Diengsiar)

2102007000NRG23270320230364434

27/03/2023

Phindamanbha Shullai

2102007WL011593

Phindamanbha Shullai

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004399

MRS PHINDAMANBHA SHULLAI

()

7

SHELLA BHOLAGANJ

MG-02-007-011-001/189 (Mawlong Diengsiar)

2102007000NRG23270320230364435

27/03/2023

Aldrinsius Iangrai

2102007WL011593

Aldrinsius Iangrai

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004402

MR ALDRINSIUS IANGRAI

()

8

SHELLA BHOLAGANJ

MG-02-007-011-001/2 (Mawlong Diengsiar)

2102007000NRG23270320230364437

27/03/2023

Walter Basaiawmoit

2102007WL011593

Walter Basaiawmoit

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004398

MR WALTER BASAIAWMOIT

()

9

SHELLA BHOLAGANJ

MG-02-007-011-001/20 (Mawlong Diengsiar)

2102007000NRG23270320230364438

27/03/2023

Ribhalin Lyngdoh

2102007WL011593

Ribhalin Lyngdoh

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004394

MRS RIBHALIN LYNGDOH

()

10

SHELLA BHOLAGANJ

MG-02-007-011-001/246 (Mawlong Diengsiar)

2102007000NRG23270320230364439

27/03/2023

Jimmy Chyne

2102007WL011593

Jimmy Chyne

00415

SBIN0005851

230

230

Processed

30/03/2023

0307004392

MRS BRUS CHYNE

()

11

SHELLA BHOLAGANJ

MG-02-007-011-001/278 (Mawlong Diengsiar)

2102007000NRG23270320230364441

27/03/2023

CYNTHIA IANGRAI

2102007WL011593

CYNTHIA IANGRAI

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004393

MRS CYNTHIA IANGRAI

()

12

SHELLA BHOLAGANJ

MG-02-007-011-001/36 (Mawlong Diengsiar)

2102007000NRG23270320230364444

27/03/2023

Lebris Jitem

2102007WL011593

Lebris Jitem

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004400

MR LEBRIS JITEM

()

13

SHELLA BHOLAGANJ

MG-02-007-011-001/37 (Mawlong Diengsiar)

2102007000NRG23270320230364445

27/03/2023

Kweety Nongkynrih

2102007WL011593

Kweety Nongkynrih

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004390

MRS KWETTY NONGKYNRIH

()

14

SHELLA BHOLAGANJ

MG-02-007-011-001/41 (Mawlong Diengsiar)

2102007000NRG23270320230364446

27/03/2023

Baiahunlang Chyne

2102007WL011593

Baiahunlang Chyne

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004391

MRS BAIAHUNLANG CHYNE

()

15

SHELLA BHOLAGANJ

MG-02-007-011-001/43 (Mawlong Diengsiar)

2102007000NRG23270320230364447

27/03/2023

Anabel Chyne

2102007WL011593

Anabel Chyne

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004396

MRS ANABEL CHYNE

()

16

SHELLA BHOLAGANJ

MG-02-007-011-001/5 (Mawlong Diengsiar)

2102007000NRG23270320230364448

27/03/2023

Fantin Kharsyntiew

2102007WL011593

Fantin Kharsyntiew

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307004389

MR FANTIN KHARSYNTIEW

()

SubTotal

32430

32430

17

SHELLA BHOLAGANJ

MG-02-007-011-001/247 (Mawlong Diengsiar)

2102007000NRG23270320230364440

27/03/2023

Dapkupar Iangrai

2102007WL011593

Dapkupar Iangrai

00415

SBIN0006321

2300

2300

Processed

30/03/2023

0307004403

MR DAPKUPAR IANGRAI

()

SubTotal

2300

2300

Total

37030

37030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_270323FTO_96528	Meghalaya Rural Bank	SBIN0RRMEGB	SAITSOHPEN	2300
2	SHELLA BHOLAGANJ	MG2102007_270323FTO_96528	State Bank of India	SBIN0005851	MAWLONG	32430
3	SHELLA BHOLAGANJ	MG2102007_270323FTO_96528	State Bank of India	SBIN0006321	MADANRYTING	2300

Download In Excel