Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:46:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_291122FTO_64800
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-02-007-006-005/9
(Mawsmai)
2102007000NRG23291120220115837 29/11/2022 Cleverstar Ryngsiat 2102007WL004887 Cleverstar Ryngsiat 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7022237795 Cleverstar Ryngsiat ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-006-005/1
(Mawsmai)
2102007000NRG23291120220115800 29/11/2022 Arjune Lyngdoh 2102007WL004887 Arjune Lyngdoh 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237761 Arjune Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-006-005/10
(Mawsmai)
2102007000NRG23291120220115801 29/11/2022 Slansing Suna 2102007WL004887 Slansing Suna 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237772 Slansing Suna ()
4 SHELLA BHOLAGANJ MG-02-007-006-005/11
(Mawsmai)
2102007000NRG23291120220115802 29/11/2022 Esbilian Suna 2102007WL004887 Esbilian Suna 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237773 Esbilian Suna ()
5 SHELLA BHOLAGANJ MG-02-007-006-005/12
(Mawsmai)
2102007000NRG23291120220115803 29/11/2022 Vincent Marbaniang 2102007WL004887 Vincent Marbaniang 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237771 Vincent Marbaniang ()
6 SHELLA BHOLAGANJ MG-02-007-006-005/13
(Mawsmai)
2102007000NRG23291120220115804 29/11/2022 Maiasibon Japang 2102007WL004887 Maiasibon Japang 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237764 Maiasibon Japang ()
7 SHELLA BHOLAGANJ MG-02-007-006-005/14
(Mawsmai)
2102007000NRG23291120220115805 29/11/2022 Lines Star Japang 2102007WL004887 Lines Star Japang 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237765 Lines Star Japang ()
8 SHELLA BHOLAGANJ MG-02-007-006-005/16
(Mawsmai)
2102007000NRG23291120220115806 29/11/2022 Bandalin Allya 2102007WL004887 Bandalin Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237759 Bandalin Allya ()
9 SHELLA BHOLAGANJ MG-02-007-006-005/17
(Mawsmai)
2102007000NRG23291120220115807 29/11/2022 JUBILLEE RYNGNGA 2102007WL004887 JUBILLEE RYNGNGA 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237758 JUBILLEE RYNGNGA ()
10 SHELLA BHOLAGANJ MG-02-007-006-005/2
(Mawsmai)
2102007000NRG23291120220115808 29/11/2022 Barlinmon Allya 2102007WL004887 Barlinmon Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237760 Barlinmon Allya ()
11 SHELLA BHOLAGANJ MG-02-007-006-005/20
(Mawsmai)
2102007000NRG23291120220115809 29/11/2022 Shidamon Kshiar 2102007WL004887 Shidamon Kshiar 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237785 Shidamon Kshiar ()
12 SHELLA BHOLAGANJ MG-02-007-006-005/23
(Mawsmai)
2102007000NRG23291120220115810 29/11/2022 Jopsidora Warjri 2102007WL004887 Jopsidora Warjri 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237774 Jopsidora Warjri ()
13 SHELLA BHOLAGANJ MG-02-007-006-005/24
(Mawsmai)
2102007000NRG23291120220115811 29/11/2022 Biangdor Allya 2102007WL004887 Biangdor Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237784 Biangdor Allya ()
14 SHELLA BHOLAGANJ MG-02-007-006-005/27
(Mawsmai)
2102007000NRG23291120220115812 29/11/2022 Wallambok Kshiar 2102007WL004887 Wallambok Kshiar 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237768 Wallambok Kshiar ()
15 SHELLA BHOLAGANJ MG-02-007-006-005/28
(Mawsmai)
2102007000NRG23291120220115813 29/11/2022 Jamely Kshiar 2102007WL004887 Jamely Kshiar 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237786 Jamely Kshiar ()
16 SHELLA BHOLAGANJ MG-02-007-006-005/3
(Mawsmai)
2102007000NRG23291120220115814 29/11/2022 Rebilan Suna 2102007WL004887 Rebilan Suna 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237793 Rebilan Suna ()
17 SHELLA BHOLAGANJ MG-02-007-006-005/30
(Mawsmai)
2102007000NRG23291120220115815 29/11/2022 Seibor Ryngnga 2102007WL004887 Seibor Ryngnga 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237792 Seibor Ryngnga ()
18 SHELLA BHOLAGANJ MG-02-007-006-005/31
(Mawsmai)
2102007000NRG23291120220115816 29/11/2022 EMELINDA ALLYA 2102007WL004887 EMELINDA ALLYA 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237790 EMELINDA ALLYA ()
19 SHELLA BHOLAGANJ MG-02-007-006-005/32
(Mawsmai)
2102007000NRG23291120220115817 29/11/2022 Richestar Japang 2102007WL004887 Richestar Japang 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237787 Richestar Japang ()
20 SHELLA BHOLAGANJ MG-02-007-006-005/34
(Mawsmai)
2102007000NRG23291120220115818 29/11/2022 Darihun Allya 2102007WL004887 Darihun Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237770 Darihun Allya ()
21 SHELLA BHOLAGANJ MG-02-007-006-005/35
(Mawsmai)
2102007000NRG23291120220115819 29/11/2022 Merioda Allya 2102007WL004887 Merioda Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237769 Merioda Allya ()
22 SHELLA BHOLAGANJ MG-02-007-006-005/38
(Mawsmai)
2102007000NRG23291120220115820 29/11/2022 Frankin Star Allya 2102007WL004887 Frankin Star Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237791 Frankin Star Allya ()
23 SHELLA BHOLAGANJ MG-02-007-006-005/39
(Mawsmai)
2102007000NRG23291120220115821 29/11/2022 Starlingson Ryngnga 2102007WL004887 Starlingson Ryngnga 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237781 Starlingson Ryngnga ()
24 SHELLA BHOLAGANJ MG-02-007-006-005/40
(Mawsmai)
2102007000NRG23291120220115822 29/11/2022 FREDY SHADAP 2102007WL004887 FREDY SHADAP 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237777 FREDY SHADAP ()
25 SHELLA BHOLAGANJ MG-02-007-006-005/41
(Mawsmai)
2102007000NRG23291120220115823 29/11/2022 Velvinia Warjri 2102007WL004887 Velvinia Warjri 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237776 Velvinia Warjri ()
26 SHELLA BHOLAGANJ MG-02-007-006-005/42
(Mawsmai)
2102007000NRG23291120220115824 29/11/2022 Khlur Sing Japang 2102007WL004887 Khlur Sing Japang 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237762 Khlur Sing Japang ()
27 SHELLA BHOLAGANJ MG-02-007-006-005/43
(Mawsmai)
2102007000NRG23291120220115825 29/11/2022 Shailinda Suna 2102007WL004887 Shailinda Suna 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237767 Shailinda Suna ()
28 SHELLA BHOLAGANJ MG-02-007-006-005/44
(Mawsmai)
2102007000NRG23291120220115826 29/11/2022 Ibashisha Dohling 2102007WL004887 Ibashisha Dohling 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237782 Ibashisha Dohling ()
29 SHELLA BHOLAGANJ MG-02-007-006-005/45
(Mawsmai)
2102007000NRG23291120220115827 29/11/2022 Glistenstar Allya 2102007WL004887 Glistenstar Allya 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237788 Glistenstar Allya ()
30 SHELLA BHOLAGANJ MG-02-007-006-005/46
(Mawsmai)
2102007000NRG23291120220115828 29/11/2022 RAPLANG RYNGNGA 2102007WL004887 RAPLANG RYNGNGA 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237779 RAPLANG RYNGNGA ()
31 SHELLA BHOLAGANJ MG-02-007-006-005/47
(Mawsmai)
2102007000NRG23291120220115829 29/11/2022 DELPHI WARJRI 2102007WL004887 DELPHI WARJRI 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237778 DELPHI WARJRI ()
32 SHELLA BHOLAGANJ MG-02-007-006-005/48
(Mawsmai)
2102007000NRG23291120220115830 29/11/2022 ELORAHUN DEKRUSE 2102007WL004887 ELORAHUN DEKRUSE 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237763 ELORAHUN DEKRUSE ()
33 SHELLA BHOLAGANJ MG-02-007-006-005/49
(Mawsmai)
2102007000NRG23291120220115831 29/11/2022 Phildamon Ryngnga 2102007WL004887 Phildamon Ryngnga 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237775 Phildamon Ryngnga ()
34 SHELLA BHOLAGANJ MG-02-007-006-005/51
(Mawsmai)
2102007000NRG23291120220115833 29/11/2022 Phidasuk Dohling 2102007WL004887 Phidasuk Dohling 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237780 Phidasuk Dohling ()
35 SHELLA BHOLAGANJ MG-02-007-006-005/6
(Mawsmai)
2102007000NRG23291120220115834 29/11/2022 Augustin L Nongpiur 2102007WL004887 Augustin L Nongpiur 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237789 Augustin L Nongpiur ()
36 SHELLA BHOLAGANJ MG-02-007-006-005/7
(Mawsmai)
2102007000NRG23291120220115835 29/11/2022 Promotion Warjri 2102007WL004887 Promotion Warjri 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237783 Promotion Warjri ()
37 SHELLA BHOLAGANJ MG-02-007-006-005/8
(Mawsmai)
2102007000NRG23291120220115836 29/11/2022 Blansidis Ryngnga 2102007WL004887 Blansidis Ryngnga 00354 PUNB0302600 2760 2760 Processed 09/12/2022 7022237766 Blansidis Ryngnga ()
SubTotal 99360 99360
38 SHELLA BHOLAGANJ MG-02-007-006-005/50
(Mawsmai)
2102007000NRG23291120220115832 29/11/2022 Derington Ryngnga 2102007WL004887 Derington Ryngnga 00415 SBIN0009116 2760 2760 Processed 09/12/2022 7022237794 MR DERINGTON RYNGNGA ()
SubTotal 2760 2760
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_291122FTO_64800 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_291122FTO_64800 Punjab National Bank PUNB0302600 LADSOHBAR 99360
3 SHELLA BHOLAGANJ MG2102007_291122FTO_64800 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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