Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84671
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-02-007-010-001/38
(Mawsiangei) 		2102007000NRG23010220230245561 01/02/2023 Khiahkrat Massar 2102007WL008965 Khiahkrat Massar 00152 HDFC0003563 2760 2760 Processed 23/02/2023 9092132264 Khiahkrat Massar ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-010-001/10
(Mawsiangei) 		2102007000NRG23010220230245549 01/02/2023 EBRINAM MASSAR 2102007WL008965 EBRINAM MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132271 EBRINAM MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/36
(Mawsiangei) 		2102007000NRG23010220230245560 01/02/2023 Pynheh Rynga 2102007WL008965 Pynheh Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132270 Pynheh Rynga ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/72
(Mawsiangei) 		2102007000NRG23010220230245569 01/02/2023 Balakhot Iawriah 2102007WL008965 Balakhot Iawriah 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132273 Balakhot Iawriah ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/73
(Mawsiangei) 		2102007000NRG23010220230245570 01/02/2023 Sermon Khongphai 2102007WL008965 Sermon Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132272 Sermon Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/86
(Mawsiangei) 		2102007000NRG23010220230245574 01/02/2023 MEMORIAL THANGKHIEW 2102007WL008965 MEMORIAL THANGKHIEW 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132275 MEMORIAL THANGKHIEW ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/92
(Mawsiangei) 		2102007000NRG23010220230245575 01/02/2023 BALARISUK MASSAR 2102007WL008965 BALARISUK MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132274 BALARISUK MASSAR ()
SubTotal 16560 16560
8 SHELLA BHOLAGANJ MG-02-007-010-001/2
(Mawsiangei) 		2102007000NRG23010220230245553 01/02/2023 Polson massar 2102007WL008965 Polson massar 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132269 MR POLSON MASSAR ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/40
(Mawsiangei) 		2102007000NRG23010220230245562 01/02/2023 Lorimon Iawbor 2102007WL008965 Lorimon Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132268 MRS LORIMON IAWBOR ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/47
(Mawsiangei) 		2102007000NRG23010220230245566 01/02/2023 Iengskhem Thangkhiew 2102007WL008965 Iengskhem Thangkhiew 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132267 MR IENGSKHEM THANGKHIEW ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/71
(Mawsiangei) 		2102007000NRG23010220230245568 01/02/2023 Balarsingh Iawbor 2102007WL008965 Balarsingh Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132265 MR BALARSINGH IAWBOR ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/75
(Mawsiangei) 		2102007000NRG23010220230245571 01/02/2023 Nelson Ryngnga 2102007WL008965 Nelson Ryngnga 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132266 MR NELSON RYNGNGA ()
SubTotal 13800 13800
Total 33120 33120

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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_84671 HDFC Bank HDFC0003563 Pynursla 2760
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84671 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11040
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84671 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
4 SHELLA BHOLAGANJ MG2102007_010223FTO_84671 State Bank of India SBIN0001729 PYNURSALA 13800

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