Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:25:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011222FTO_65553
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-02-007-006-002/72
(Mawsmai) 		2102007000NRG23011220220118785 01/12/2022 Bidalin Buhphang 2102007WL005007 Bidalin Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064825176 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23011220220118789 01/12/2022 HAMISHA RYNGSIAT 2102007WL005007 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064825178 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23011220220118790 01/12/2022 KITBOK KHONGWAR 2102007WL005007 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064825180 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23011220220118791 01/12/2022 DAMINA RYNGSIAT 2102007WL005007 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064825177 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23011220220118792 01/12/2022 WANRINA RYNGSIAT 2102007WL005007 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064825179 WANRINA RYNGSIAT ()
SubTotal 13800 13800
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23011220220118775 01/12/2022 Ebina Ryngsiat 2102007WL005007 Ebina Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825185 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23011220220118776 01/12/2022 Biatlin Ryngsiat 2102007WL005007 Biatlin Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825182 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23011220220118777 01/12/2022 Herbi Khongwar 2102007WL005007 Herbi Khongwar 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825186 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23011220220118778 01/12/2022 Riton Ryngsiat 2102007WL005007 Riton Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825181 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23011220220118779 01/12/2022 Jol Ryngsiat 2102007WL005007 Jol Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825188 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23011220220118780 01/12/2022 Rida Buhphang 2102007WL005007 Rida Buhphang 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825191 Rida Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23011220220118781 01/12/2022 Sanbari Buhphang 2102007WL005007 Sanbari Buhphang 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825189 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23011220220118782 01/12/2022 KERDARI RYNGSIAT 2102007WL005007 KERDARI RYNGSIAT 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825184 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23011220220118783 01/12/2022 Balari Ryngsiat 2102007WL005007 Balari Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825190 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23011220220118784 01/12/2022 Balbari Buhphang 2102007WL005007 Balbari Buhphang 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825187 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23011220220118786 01/12/2022 Rilang Ryngsiat 2102007WL005007 Rilang Ryngsiat 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825174 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23011220220118788 01/12/2022 Swell Pynnaw 2102007WL005007 Swell Pynnaw 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825183 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23011220220118793 01/12/2022 LEHMON KHONGMAWPAT 2102007WL005007 LEHMON KHONGMAWPAT 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064825175 LEHMON KHONGMAWPAT ()
SubTotal 35880 35880
Total 49680 49680

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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_011222FTO_65553 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13800
2 SHELLA BHOLAGANJ MG2102007_011222FTO_65553 Punjab National Bank PUNB0302600 LADSOHBAR 35880

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