Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:23:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84525
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-02-007-012-003/35
(Ichamati) 		2102007000NRG23010220230241809 01/02/2023 Dany Kharbamon 2102007WL008768 Dany Kharbamon 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131376 MR DENY KHARBAMON ()
2 SHELLA BHOLAGANJ MG-02-007-012-003/41
(Ichamati) 		2102007000NRG23010220230241810 01/02/2023 BOP WARJRI 2102007WL008768 BOP WARJRI 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131375 MR BOP WARJRI ()
3 SHELLA BHOLAGANJ MG-02-007-012-003/42
(Ichamati) 		2102007000NRG23010220230241811 01/02/2023 Dibising Jitem 2102007WL008768 Dibising Jitem 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131378 MR DIBISING JITEM ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/45
(Ichamati) 		2102007000NRG23010220230241812 01/02/2023 RITALIS KHARBAMON 2102007WL008768 RITALIS KHARBAMON 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131377 MRS RITALIS KHARBAMON ()
5 SHELLA BHOLAGANJ MG-02-007-012-003/49
(Ichamati) 		2102007000NRG23010220230241813 01/02/2023 Shibu K Bamon 2102007WL008768 Shibu K Bamon 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131374 MR SHIBU KHARBAMON ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/69
(Ichamati) 		2102007000NRG23010220230241814 01/02/2023 Raphael Jitem 2102007WL008768 Raphael Jitem 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092131379 MR RAPHAEL JITEM ()
SubTotal 16560 16560
Total 16560 16560

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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_84525 State Bank of India SBIN0005851 MAWLONG 16560

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