Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:40:26 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98776
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-02-007-012-005/100
(Ichamati) 		2102007000NRG23290320230375983 29/03/2023 SANJIT BISWAS 2102007WL011971 SANJIT BISWAS 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950689 SHRI SANJIT BISWAS ()
2 SHELLA BHOLAGANJ MG-02-007-012-005/101
(Ichamati) 		2102007000NRG23290320230375984 29/03/2023 KHUKA BISWAS 2102007WL011971 KHUKA BISWAS 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950687 MR KHUKA BISWAS ()
3 SHELLA BHOLAGANJ MG-02-007-012-005/103
(Ichamati) 		2102007000NRG23290320230375985 29/03/2023 BASHUMOTI BISWAS 2102007WL011971 BASHUMOTI BISWAS 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950701 MRS BASHUMOTI BISWAS ()
4 SHELLA BHOLAGANJ MG-02-007-012-005/104
(Ichamati) 		2102007000NRG23290320230375986 29/03/2023 ANITA DEBNATH 2102007WL011971 ANITA DEBNATH 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950688 MRS ANITA DEBNATH ()
5 SHELLA BHOLAGANJ MG-02-007-012-005/105
(Ichamati) 		2102007000NRG23290320230375987 29/03/2023 KOSSILA BISWAS 2102007WL011971 KOSSILA BISWAS 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950672 KOSSILA BISWAS ()
6 SHELLA BHOLAGANJ MG-02-007-012-005/106
(Ichamati) 		2102007000NRG23290320230375988 29/03/2023 Chana Biswas 2102007WL011971 Chana Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950684 MR CHANA BISWAS ()
7 SHELLA BHOLAGANJ MG-02-007-012-005/107
(Ichamati) 		2102007000NRG23290320230375989 29/03/2023 Bilash Biswas 2102007WL011971 Bilash Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950682 MR BILASH BISWAS ()
8 SHELLA BHOLAGANJ MG-02-007-012-005/109
(Ichamati) 		2102007000NRG23290320230375990 29/03/2023 TUN A SANGMA 2102007WL011971 TUN A SANGMA 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950685 MR TUN A SANGMA ()
9 SHELLA BHOLAGANJ MG-02-007-012-005/110
(Ichamati) 		2102007000NRG23290320230375991 29/03/2023 SUJITA N MARAK 2102007WL011971 SUJITA N MARAK 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950686 MRS SUJITA N MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-012-005/113
(Ichamati) 		2102007000NRG23290320230375993 29/03/2023 Dhananjoy Biswas 2102007WL011971 Dhananjoy Biswas 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950690 MR DHANANJOY BISWAS ()
11 SHELLA BHOLAGANJ MG-02-007-012-005/114
(Ichamati) 		2102007000NRG23290320230375994 29/03/2023 Shipra Biswas 2102007WL011971 Shipra Biswas 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950697 MRS SHIPRA BISWAS ()
12 SHELLA BHOLAGANJ MG-02-007-012-005/115
(Ichamati) 		2102007000NRG23290320230375995 29/03/2023 Pronoti Bormon 2102007WL011971 Pronoti Bormon 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950692 MRS PRONOTI BORMON ()
13 SHELLA BHOLAGANJ MG-02-007-012-005/116
(Ichamati) 		2102007000NRG23290320230375996 29/03/2023 Jaianti Biswas 2102007WL011971 Jaianti Biswas 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950710 MRS JAYANTI BISWAS ()
14 SHELLA BHOLAGANJ MG-02-007-012-005/117
(Ichamati) 		2102007000NRG23290320230375997 29/03/2023 Sunila Debnath 2102007WL011971 Sunila Debnath 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950674 MRS SUNILA DEBNATH ()
15 SHELLA BHOLAGANJ MG-02-007-012-005/118
(Ichamati) 		2102007000NRG23290320230375998 29/03/2023 Supriti Baidya 2102007WL011971 Supriti Baidya 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950698 MISS SUPRITI BAIDYA ()
16 SHELLA BHOLAGANJ MG-02-007-012-005/119
(Ichamati) 		2102007000NRG23290320230375999 29/03/2023 Himengsu Biswas 2102007WL011971 Himengsu Biswas 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950675 MR HIMENGSU BISWAS ()
17 SHELLA BHOLAGANJ MG-02-007-012-005/121
(Ichamati) 		2102007000NRG23290320230376001 29/03/2023 Onita Hajong 2102007WL011971 Onita Hajong 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950704 MRS ONITA HAJONG ()
18 SHELLA BHOLAGANJ MG-02-007-012-005/123
(Ichamati) 		2102007000NRG23290320230376003 29/03/2023 Arobindho Debnath 2102007WL011971 Arobindho Debnath 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950683 MR AROBINDHO DEBNATH ()
19 SHELLA BHOLAGANJ MG-02-007-012-005/124
(Ichamati) 		2102007000NRG23290320230376004 29/03/2023 Parul Debnath 2102007WL011971 Parul Debnath 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950706 MRS PARUL DEBNATH ()
20 SHELLA BHOLAGANJ MG-02-007-012-005/125
(Ichamati) 		2102007000NRG23290320230376005 29/03/2023 Amith Debnath 2102007WL011971 Amith Debnath 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950679 MR AMITH DEBNATH ()
21 SHELLA BHOLAGANJ MG-02-007-012-005/126
(Ichamati) 		2102007000NRG23290320230376006 29/03/2023 Shila Barmon 2102007WL011971 Shila Barmon 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950700 MRS SHILA BARMON ()
22 SHELLA BHOLAGANJ MG-02-007-012-005/127
(Ichamati) 		2102007000NRG23290320230376007 29/03/2023 Rina Debnath 2102007WL011971 Rina Debnath 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950703 MRS RINA DEBNATH ()
23 SHELLA BHOLAGANJ MG-02-007-012-005/128
(Ichamati) 		2102007000NRG23290320230376008 29/03/2023 Santa Baidya 2102007WL011971 Santa Baidya 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950693 MR SANTA BAIDYA ()
24 SHELLA BHOLAGANJ MG-02-007-012-005/129
(Ichamati) 		2102007000NRG23290320230376009 29/03/2023 Kalon Biswas 2102007WL011971 Kalon Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950707 MRS KALON BISWAS ()
25 SHELLA BHOLAGANJ MG-02-007-012-005/130
(Ichamati) 		2102007000NRG23290320230376010 29/03/2023 Archana Baidya 2102007WL011971 Archana Baidya 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950705 MRS ARCHANA BAIDYA ()
26 SHELLA BHOLAGANJ MG-02-007-012-005/131
(Ichamati) 		2102007000NRG23290320230376011 29/03/2023 Nitai Biswas 2102007WL011971 Nitai Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950708 MR NITAI BISWAS ()
27 SHELLA BHOLAGANJ MG-02-007-012-005/132
(Ichamati) 		2102007000NRG23290320230376012 29/03/2023 Deepak Biswas 2102007WL011971 Deepak Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950673 MR DEEPAK BISWAS ()
28 SHELLA BHOLAGANJ MG-02-007-012-005/133
(Ichamati) 		2102007000NRG23290320230376013 29/03/2023 Majona Hajong 2102007WL011971 Majona Hajong 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950694 MRS MAJONA HAJONG ()
29 SHELLA BHOLAGANJ MG-02-007-012-005/134
(Ichamati) 		2102007000NRG23290320230376014 29/03/2023 Srimoti Biswas 2102007WL011971 Srimoti Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950702 MRS SRIMOTI BISWAS ()
30 SHELLA BHOLAGANJ MG-02-007-012-005/136
(Ichamati) 		2102007000NRG23290320230376015 29/03/2023 Lolita Barmon 2102007WL011971 Lolita Barmon 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950699 MISS LOLITA BARMON ()
31 SHELLA BHOLAGANJ MG-02-007-012-005/138
(Ichamati) 		2102007000NRG23290320230376017 29/03/2023 Jadab Biswas 2102007WL011971 Jadab Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950696 MR JADAB BISWAS ()
32 SHELLA BHOLAGANJ MG-02-007-012-005/140
(Ichamati) 		2102007000NRG23290320230376019 29/03/2023 Binandha Biswas 2102007WL011971 Binandha Biswas 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950711 MR BINANDHA BISWAS ()
33 SHELLA BHOLAGANJ MG-02-007-012-005/141
(Ichamati) 		2102007000NRG23290320230376020 29/03/2023 Padmini Barman 2102007WL011971 Padmini Barman 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950695 MRS PADAMI BARMAN ()
34 SHELLA BHOLAGANJ MG-02-007-012-005/144
(Ichamati) 		2102007000NRG23290320230376022 29/03/2023 Molothi Barman 2102007WL011971 Molothi Barman 00415 SBIN0005851 2300 2300 Rejected 03/04/2023 0492950691 Account closed
35 SHELLA BHOLAGANJ MG-02-007-012-005/145
(Ichamati) 		2102007000NRG23290320230376023 29/03/2023 Dinius R Marak 2102007WL011971 Dinius R Marak 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950709 MR DINIUS R MARAK ()
36 SHELLA BHOLAGANJ MG-02-007-012-005/15
(Ichamati) 		2102007000NRG23290320230376024 29/03/2023 Karmel Wahlang 2102007WL011971 Karmel Wahlang 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950677 MR KARMEL WAHLANG ()
37 SHELLA BHOLAGANJ MG-02-007-012-005/20
(Ichamati) 		2102007000NRG23290320230376025 29/03/2023 Phoma Sangma 2102007WL011971 Phoma Sangma 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950671 MRS PHOMA SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-012-005/21
(Ichamati) 		2102007000NRG23290320230376026 29/03/2023 Seibor Jitem 2102007WL011971 Seibor Jitem 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0492950678 MR SEIBORLANG JITEM ()
39 SHELLA BHOLAGANJ MG-02-007-012-005/25
(Ichamati) 		2102007000NRG23290320230376027 29/03/2023 Monoranjan Biswas 2102007WL011971 Monoranjan Biswas 00415 SBIN0005851 1610 1610 Processed 03/04/2023 0492950680 MR MONORANJON BISWAS ()
40 SHELLA BHOLAGANJ MG-02-007-012-005/27
(Ichamati) 		2102007000NRG23290320230376028 29/03/2023 Rita Biswash 2102007WL011971 Rita Biswash 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0492950681 MRS RITA BISWASH ()
41 SHELLA BHOLAGANJ MG-02-007-012-005/3
(Ichamati) 		2102007000NRG23290320230376029 29/03/2023 Josna Marak 2102007WL011971 Josna Marak 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0492950676 MRS JOSNA MARAK ()
SubTotal 104880 104880
Total 104880 104880

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_98776 State Bank of India SBIN0005851 MAWLONG 104880

Download In Excel