Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84600
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-02-007-006-001/142
(Mawsmai) 		2102007000NRG23010220230243446 01/02/2023 Wankerlang Kshiar 2102007WL008831 Wankerlang Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134656 Wankerlang Kshiar ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/145
(Mawsmai) 		2102007000NRG23010220230243448 01/02/2023 TRIANCY SUTING 2102007WL008831 TRIANCY SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134657 TRIANCY SUTING ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai) 		2102007000NRG23010220230243452 01/02/2023 Airilang Khongwir 2102007WL008831 Airilang Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134658 Airilang Khongwir ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/162
(Mawsmai) 		2102007000NRG23010220230243453 01/02/2023 Samuel Khongwir 2102007WL008831 Samuel Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134659 Samuel Khongwir ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai) 		2102007000NRG23010220230243442 01/02/2023 Creamcy Kharbudon 2102007WL008831 Creamcy Kharbudon 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134644 Creamcy Kharbudon ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai) 		2102007000NRG23010220230243443 01/02/2023 Wansynshar Kshiar 2102007WL008831 Wansynshar Kshiar 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134651 Wansynshar Kshiar ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/140
(Mawsmai) 		2102007000NRG23010220230243444 01/02/2023 Rilang Kharbudon 2102007WL008831 Rilang Kharbudon 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134645 Rilang Kharbudon ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/141
(Mawsmai) 		2102007000NRG23010220230243445 01/02/2023 Tihon Kshiar 2102007WL008831 Tihon Kshiar 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134653 Tihon Kshiar ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai) 		2102007000NRG23010220230243447 01/02/2023 Shebalin Ryngnga 2102007WL008831 Shebalin Ryngnga 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134646 Shebalin Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai) 		2102007000NRG23010220230243449 01/02/2023 Bilas Marbaniang 2102007WL008831 Bilas Marbaniang 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134648 Bilas Marbaniang ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/149
(Mawsmai) 		2102007000NRG23010220230243450 01/02/2023 Rina Mary Thein 2102007WL008831 Rina Mary Thein 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134650 Rina Mary Thein ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai) 		2102007000NRG23010220230243451 01/02/2023 Samborlang Swer 2102007WL008831 Samborlang Swer 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134654 Samborlang Swer ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai) 		2102007000NRG23010220230243454 01/02/2023 Risbilian War 2102007WL008831 Risbilian War 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134649 Risbilian War ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai) 		2102007000NRG23010220230243455 01/02/2023 Dewtiful Pynnaw 2102007WL008831 Dewtiful Pynnaw 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134647 Dewtiful Pynnaw ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/165
(Mawsmai) 		2102007000NRG23010220230243456 01/02/2023 Roland Khongwir 2102007WL008831 Roland Khongwir 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134652 Roland Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai) 		2102007000NRG23010220230243457 01/02/2023 Stapsing Liiam 2102007WL008831 Stapsing Liiam 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134655 Stapsing Liiam ()
SubTotal 33120 33120
Total 44160 44160

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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_84600 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84600 Punjab National Bank PUNB0302600 LADSOHBAR 33120

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