Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:00:18 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98765
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-02-007-010-001/38
(Mawsiangei) 		2102007000NRG23290320230375761 29/03/2023 Khiahkrat Massar 2102007WL011968 Khiahkrat Massar 00152 HDFC0003563 1380 1380 Processed 03/04/2023 0493125049 Khiahkrat Massar ()
SubTotal 1380 1380
2 SHELLA BHOLAGANJ MG-02-007-010-001/10
(Mawsiangei) 		2102007000NRG23290320230375749 29/03/2023 EBRINAM MASSAR 2102007WL011968 EBRINAM MASSAR 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493125042 EBRINAM MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/36
(Mawsiangei) 		2102007000NRG23290320230375760 29/03/2023 Pynheh Rynga 2102007WL011968 Pynheh Rynga 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493125043 Pynheh Rynga ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/72
(Mawsiangei) 		2102007000NRG23290320230375769 29/03/2023 Balakhot Iawriah 2102007WL011968 Balakhot Iawriah 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493125040 Balakhot Iawriah ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/73
(Mawsiangei) 		2102007000NRG23290320230375770 29/03/2023 Sermon Khongphai 2102007WL011968 Sermon Khongphai 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493125041 Sermon Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/86
(Mawsiangei) 		2102007000NRG23290320230375774 29/03/2023 MEMORIAL THANGKHIEW 2102007WL011968 MEMORIAL THANGKHIEW 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493125038 MEMORIAL THANGKHIEW ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/92
(Mawsiangei) 		2102007000NRG23290320230375775 29/03/2023 BALARISUK MASSAR 2102007WL011968 BALARISUK MASSAR 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493125039 BALARISUK MASSAR ()
SubTotal 8510 8510
8 SHELLA BHOLAGANJ MG-02-007-010-001/2
(Mawsiangei) 		2102007000NRG23290320230375753 29/03/2023 Polson massar 2102007WL011968 Polson massar 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0493125044 MR POLSON MASSAR ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/40
(Mawsiangei) 		2102007000NRG23290320230375762 29/03/2023 Lorimon Iawbor 2102007WL011968 Lorimon Iawbor 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0493125045 MRS LORIMON IAWBOR ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/47
(Mawsiangei) 		2102007000NRG23290320230375766 29/03/2023 Iengskhem Thangkhiew 2102007WL011968 Iengskhem Thangkhiew 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0493125046 MR IENGSKHEM THANGKHIEW ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/71
(Mawsiangei) 		2102007000NRG23290320230375768 29/03/2023 Balarsingh Iawbor 2102007WL011968 Balarsingh Iawbor 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0493125048 MR BALARSINGH IAWBOR ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/75
(Mawsiangei) 		2102007000NRG23290320230375771 29/03/2023 Nelson Ryngnga 2102007WL011968 Nelson Ryngnga 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0493125047 MR NELSON RYNGNGA ()
SubTotal 7130 7130
Total 17020 17020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_290323FTO_98765 HDFC Bank HDFC0003563 Pynursla 1380
2 SHELLA BHOLAGANJ MG2102007_290323FTO_98765 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5750
3 SHELLA BHOLAGANJ MG2102007_290323FTO_98765 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
4 SHELLA BHOLAGANJ MG2102007_290323FTO_98765 State Bank of India SBIN0001729 PYNURSALA 7130

Download In Excel