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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84497
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-02-007-004-002/128
(Dongsurok Laitryngew) 		2102007000NRG23010220230241450 01/02/2023 Riti Khongjoh 2102007WL008760 Riti Khongjoh 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092134851 MRS RITI KHONGJOH ()
2 SHELLA BHOLAGANJ MG-02-007-004-002/33
(Dongsurok Laitryngew) 		2102007000NRG23010220230241451 01/02/2023 Iadalin Diengdoh 2102007WL008760 Iadalin Diengdoh 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092134849 MRS IARDALIN DIENGDOH ()
3 SHELLA BHOLAGANJ MG-02-007-004-002/67
(Dongsurok Laitryngew) 		2102007000NRG23010220230241449 01/02/2023 Lomining Marbaniang 2102007WL008759 Lomining Marbaniang 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092134850 MR LOMINING MARBANIANG ()
4 SHELLA BHOLAGANJ MG-02-007-004-002/71
(Dongsurok Laitryngew) 		2102007000NRG23010220230241452 01/02/2023 Ridalin Khongrymmai 2102007WL008760 Ridalin Khongrymmai 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092134852 MS RIDALIN KHONGRYMMAI ()
5 SHELLA BHOLAGANJ MG-02-007-004-002/86
(Dongsurok Laitryngew) 		2102007000NRG23010220230241453 01/02/2023 Morningstar Riahtam 2102007WL008760 Morningstar Riahtam 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092134848 MR MORNINGSTAR RIAHTAM ()
SubTotal 13800 13800
Total 13800 13800

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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_010223FTO_84497 State Bank of India SBIN0009949 LAITRYNGEW 13800

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