Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011222FTO_65560
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-02-007-006-001/233
(Mawsmai) 		2102007000NRG23011220220118839 01/12/2022 Bakordorlin Khongphai 2102007WL005010 Bakordorlin Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064828082 Bakordorlin Khongphai ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/235
(Mawsmai) 		2102007000NRG23011220220118840 01/12/2022 Phrisibon Rynga 2102007WL005010 Phrisibon Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064828081 Phrisibon Rynga ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/239
(Mawsmai) 		2102007000NRG23011220220118841 01/12/2022 Bashailin Laitiam 2102007WL005010 Bashailin Laitiam 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064828080 Bashailin Laitiam ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/240
(Mawsmai) 		2102007000NRG23011220220118842 01/12/2022 Pailot Syiemiong 2102007WL005010 Pailot Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064828079 Pailot Syiemiong ()
SubTotal 11040 11040
Total 11040 11040

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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_65560 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040

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