Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:59 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98769
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-02-007-010-001/1
(Mawsiangei) 		2102007000NRG23290320230375748 29/03/2023 IBALINA MASSAR 2102007WL011968 IBALINA MASSAR 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111016 IBALINA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei) 		2102007000NRG23290320230375750 29/03/2023 SYNROPLANG MASSAR 2102007WL011968 SYNROPLANG MASSAR 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111007 SYNROPLANG MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/123
(Mawsiangei) 		2102007000NRG23290320230375751 29/03/2023 Sahlang Iawbor 2102007WL011968 Sahlang Iawbor 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111018 Sahlang Iawbor ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/17
(Mawsiangei) 		2102007000NRG23290320230375752 29/03/2023 HEHBOR RYNGNGA 2102007WL011968 HEHBOR RYNGNGA 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111010 HEHBOR RYNGNGA ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/20
(Mawsiangei) 		2102007000NRG23290320230375754 29/03/2023 Batskhem Thangkhiew 2102007WL011968 Batskhem Thangkhiew 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111015 Batskhem Thangkhiew ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/26
(Mawsiangei) 		2102007000NRG23290320230375755 29/03/2023 Misdora Iawbor 2102007WL011968 Misdora Iawbor 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111012 Misdora Iawbor ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei) 		2102007000NRG23290320230375756 29/03/2023 Mebi Iawbor 2102007WL011968 Mebi Iawbor 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111017 Mebi Iawbor ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei) 		2102007000NRG23290320230375757 29/03/2023 Dram Khongphai 2102007WL011968 Dram Khongphai 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111008 Dram Khongphai ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei) 		2102007000NRG23290320230375758 29/03/2023 Aisi Ryngnga 2102007WL011968 Aisi Ryngnga 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111011 Aisi Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei) 		2102007000NRG23290320230375759 29/03/2023 Rispah Iawbor 2102007WL011968 Rispah Iawbor 23 MCAB0000033 1610 1610 Processed 03/04/2023 0493111013 Rispah Iawbor ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei) 		2102007000NRG23290320230375763 29/03/2023 SORTIMAI BUHPHANG 2102007WL011968 SORTIMAI BUHPHANG 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111003 SORTIMAI BUHPHANG ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei) 		2102007000NRG23290320230375764 29/03/2023 Sngur Anna Mary Iawbor 2102007WL011968 Sngur Anna Mary Iawbor 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111004 Sngur Anna Mary Iawbor ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei) 		2102007000NRG23290320230375765 29/03/2023 RATTA IAWBOR 2102007WL011968 RATTA IAWBOR 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111014 RATTA IAWBOR ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei) 		2102007000NRG23290320230375767 29/03/2023 Shemlang Ryngnga 2102007WL011968 Shemlang Ryngnga 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111009 Shemlang Ryngnga ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei) 		2102007000NRG23290320230375772 29/03/2023 JIMSTAR THANGKHIEW 2102007WL011968 JIMSTAR THANGKHIEW 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111002 JIMSTAR THANGKHIEW ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/82
(Mawsiangei) 		2102007000NRG23290320230375773 29/03/2023 REKA THAM 2102007WL011968 REKA THAM 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111019 REKA THAM ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei) 		2102007000NRG23290320230375776 29/03/2023 WISSIBON BUHPHANG 2102007WL011968 WISSIBON BUHPHANG 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111006 WISSIBON BUHPHANG ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei) 		2102007000NRG23290320230375777 29/03/2023 KYNJAIMON KHONGPHAI 2102007WL011968 KYNJAIMON KHONGPHAI 23 MCAB0000033 1380 1380 Processed 03/04/2023 0493111005 KYNJAIMON KHONGPHAI ()
SubTotal 25070 25070
Total 25070 25070

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_98769 Meghalaya Co-operative Apex Bank 25070

Download In Excel