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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:27:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84591
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-02-007-019-002/78
(NOHKALIKAI) 		2102007000NRG23010220230242735 01/02/2023 Balajied Dohling 2102007WL008800 Balajied Dohling 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092131479 Balajied Dohling ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-019-002/55
(NOHKALIKAI) 		2102007000NRG23010220230242727 01/02/2023 Bakmenlang Hynniewta 2102007WL008800 Bakmenlang Hynniewta 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131480 MR BAKMENLANG HYNNIEWTA ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/63
(NOHKALIKAI) 		2102007000NRG23010220230242728 01/02/2023 Barilang Majaw 2102007WL008800 Barilang Majaw 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131485 MS BARILANG MAJAW ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/70
(NOHKALIKAI) 		2102007000NRG23010220230242731 01/02/2023 Biriancy Marbaniang 2102007WL008800 Biriancy Marbaniang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131483 MRS BIRIANCY MARBANIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/72
(NOHKALIKAI) 		2102007000NRG23010220230242732 01/02/2023 Ribasuk Shangpliang 2102007WL008800 Ribasuk Shangpliang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131482 MRS RIBASUK SHANGPLIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG23010220230242734 01/02/2023 Cherralin Nongrum 2102007WL008800 Cherralin Nongrum 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131481 MRS SHIRALIN NONGRUM ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG23010220230242736 01/02/2023 Bhalinsha Majaw 2102007WL008800 Bhalinsha Majaw 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092131484 MISS BHALINSHA MAJAW ()
SubTotal 16560 16560
Total 19320 19320

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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_84591 Punjab National Bank PUNB0302600 LADSOHBAR 2760
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84591 State Bank of India SBIN0009116 CHERRAPUNJEE 16560

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