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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 06:51:43 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270323FTO_96544

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-02-007-011-001/100 (Mawlong Diengsiar)

2102007000NRG23270320230364537

27/03/2023

John Laribhabok Kharsyntiew

2102007WL011595

John Laribhabok Kharsyntiew

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997946

MR JOHN LARIBHABOK KHARSYNTIEW

()

2

SHELLA BHOLAGANJ

MG-02-007-011-001/104 (Mawlong Diengsiar)

2102007000NRG23270320230364538

27/03/2023

Bitus Jitem

2102007WL011595

Bitus Jitem

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997937

MR BITUS JITEM

()

3

SHELLA BHOLAGANJ

MG-02-007-011-001/109 (Mawlong Diengsiar)

2102007000NRG23270320230364539

27/03/2023

Klar Diengdoh

2102007WL011595

Klar Diengdoh

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997936

MR KLAR DIENGDOH

()

4

SHELLA BHOLAGANJ

MG-02-007-011-001/11 (Mawlong Diengsiar)

2102007000NRG23270320230364540

27/03/2023

DromsyK Moina

2102007WL011595

DromsyK Moina

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997942

MRS DROMSY K MOINA

()

5

SHELLA BHOLAGANJ

MG-02-007-011-001/112 (Mawlong Diengsiar)

2102007000NRG23270320230364541

27/03/2023

Renaldi Malngaing

2102007WL011595

Renaldi Malngaing

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997943

MR RENALDI MALNGIANG

()

6

SHELLA BHOLAGANJ

MG-02-007-011-001/121 (Mawlong Diengsiar)

2102007000NRG23270320230364542

27/03/2023

Finance Malngiang

2102007WL011595

Finance Malngiang

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997940

MR FINANCE MALNGIANG

()

7

SHELLA BHOLAGANJ

MG-02-007-011-001/123 (Mawlong Diengsiar)

2102007000NRG23270320230364543

27/03/2023

Horsly Chyne

2102007WL011595

Horsly Chyne

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997941

MRS HOASLY CHYNE

()

8

SHELLA BHOLAGANJ

MG-02-007-011-001/131 (Mawlong Diengsiar)

2102007000NRG23270320230364544

27/03/2023

Mary Khyllep

2102007WL011595

Mary Khyllep

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997935

MR MARY KHYLLEP

()

9

SHELLA BHOLAGANJ

MG-02-007-011-001/146 (Mawlong Diengsiar)

2102007000NRG23270320230364545

27/03/2023

Balbara Diengdoh

2102007WL011595

Balbara Diengdoh

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997939

MISS BALBARA DIENGDOH

()

10

SHELLA BHOLAGANJ

MG-02-007-011-001/148 (Mawlong Diengsiar)

2102007000NRG23270320230364546

27/03/2023

Eginal Malngiang

2102007WL011595

Eginal Malngiang

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997938

MR EGINAL MALNGIANG

()

11

SHELLA BHOLAGANJ

MG-02-007-011-001/162 (Mawlong Diengsiar)

2102007000NRG23270320230364547

27/03/2023

Rina Nongbah

2102007WL011595

Rina Nongbah

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997945

MRS RINA NONGBAH

()

12

SHELLA BHOLAGANJ

MG-02-007-011-001/271 (Mawlong Diengsiar)

2102007000NRG23270320230364548

27/03/2023

BERNADETH KHYLLEP

2102007WL011595

BERNADETH KHYLLEP

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997934

MISS BERNADEEN KHYLLEP

()

13

SHELLA BHOLAGANJ

MG-02-007-011-001/274 (Mawlong Diengsiar)

2102007000NRG23270320230364549

27/03/2023

MENOLA NONGKYNRIH

2102007WL011595

MENOLA NONGKYNRIH

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997944

MRS MENOLA NONGKYNRIH

()

14

SHELLA BHOLAGANJ

MG-02-007-011-001/276 (Mawlong Diengsiar)

2102007000NRG23270320230364550

27/03/2023

Balaris Lyngdoh

2102007WL011595

Balaris Lyngdoh

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0306997933

MRS BALARIS LYNGDOH

()

SubTotal

32200

32200

Total

32200

32200

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_96544	State Bank of India	SBIN0005851	MAWLONG	32200

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