Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_021222FTO_66090
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-02-007-013-005/1
(Mawsahew) 		2102007000NRG23021220220121080 02/12/2022 Goskillfield Wahlang 2102007WL005082 Goskillfield Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831055 Goskillfield Wahlang ()
2 SHELLA BHOLAGANJ MG-02-007-013-005/11
(Mawsahew) 		2102007000NRG23021220220121081 02/12/2022 Kristina Wahlang 2102007WL005082 Kristina Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831052 Kristina Wahlang ()
3 SHELLA BHOLAGANJ MG-02-007-013-005/13
(Mawsahew) 		2102007000NRG23021220220121082 02/12/2022 Mackdalin Wansai 2102007WL005082 Mackdalin Wansai 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831054 Mackdalin Wansai ()
4 SHELLA BHOLAGANJ MG-02-007-013-005/14
(Mawsahew) 		2102007000NRG23021220220121083 02/12/2022 Delington Wansai 2102007WL005082 Delington Wansai 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831053 Delington Wansai ()
5 SHELLA BHOLAGANJ MG-02-007-013-005/17
(Mawsahew) 		2102007000NRG23021220220121084 02/12/2022 Thildamon Stenbarim 2102007WL005082 Thildamon Stenbarim 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831062 Thildamon Stenbarim ()
6 SHELLA BHOLAGANJ MG-02-007-013-005/18
(Mawsahew) 		2102007000NRG23021220220121085 02/12/2022 Gidion Wahlang 2102007WL005082 Gidion Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831050 Gidion Wahlang ()
7 SHELLA BHOLAGANJ MG-02-007-013-005/19
(Mawsahew) 		2102007000NRG23021220220121086 02/12/2022 Barilang Chyne 2102007WL005082 Barilang Chyne 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831051 Barilang Chyne ()
8 SHELLA BHOLAGANJ MG-02-007-013-005/20
(Mawsahew) 		2102007000NRG23021220220121087 02/12/2022 Kiewtency Wahlang 2102007WL005082 Kiewtency Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831056 Kiewtency Wahlang ()
9 SHELLA BHOLAGANJ MG-02-007-013-005/21
(Mawsahew) 		2102007000NRG23021220220121088 02/12/2022 Menbarwel Lyngdoh 2102007WL005082 Menbarwel Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831059 Menbarwel Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-013-005/27
(Mawsahew) 		2102007000NRG23021220220121089 02/12/2022 BOSTERWELL WANSAI 2102007WL005082 BOSTERWELL WANSAI 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831058 BOSTERWELL WANSAI ()
11 SHELLA BHOLAGANJ MG-02-007-013-005/39
(Mawsahew) 		2102007000NRG23021220220121090 02/12/2022 Wondas Wahlang 2102007WL005082 Wondas Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831049 Wondas Wahlang ()
12 SHELLA BHOLAGANJ MG-02-007-013-005/4
(Mawsahew) 		2102007000NRG23021220220121091 02/12/2022 Estis Pde 2102007WL005082 Estis Pde 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831057 Estis Pde ()
13 SHELLA BHOLAGANJ MG-02-007-013-005/49
(Mawsahew) 		2102007000NRG23021220220121092 02/12/2022 Khrawbok Wahlang 2102007WL005082 Khrawbok Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831060 Khrawbok Wahlang ()
14 SHELLA BHOLAGANJ MG-02-007-013-005/55
(Mawsahew) 		2102007000NRG23021220220121093 02/12/2022 JIMSTARWELL ROYNE 2102007WL005082 JIMSTARWELL ROYNE 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831061 JIMSTARWELL ROYNE ()
15 SHELLA BHOLAGANJ MG-02-007-013-005/56
(Mawsahew) 		2102007000NRG23021220220121094 02/12/2022 BHAKUPAR ROY WANSAI 2102007WL005082 BHAKUPAR ROY WANSAI 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064831063 BHAKUPAR ROY WANSAI ()
SubTotal 41400 41400
Total 41400 41400

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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_021222FTO_66090 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 41400

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