Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:46:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_021222FTO_66267
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-02-007-019-002/38
(NOHKALIKAI) 		2102007000NRG23021220220122373 02/12/2022 Khrawkupar Kharnaior 2102007WL005117 Khrawkupar Kharnaior 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064820189 Khrawkupar Kharnaior ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/6
(NOHKALIKAI) 		2102007000NRG23021220220122380 02/12/2022 Banteilang Majaw 2102007WL005117 Banteilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064820188 Banteilang Majaw ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-002/1
(NOHKALIKAI) 		2102007000NRG23021220220122366 02/12/2022 Pynskhembor Kharmih 2102007WL005117 Pynskhembor Kharmih 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820179 MR PYNSKHEMBOR KHARMIH ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG23021220220122368 02/12/2022 Bason Marbaniang 2102007WL005117 Bason Marbaniang 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820181 MR BASON MARBANIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/37
(NOHKALIKAI) 		2102007000NRG23021220220122372 02/12/2022 Dulanksiar Lyngdoh 2102007WL005117 Dulanksiar Lyngdoh 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820184 MS DULANKSIAR LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/39
(NOHKALIKAI) 		2102007000NRG23021220220122374 02/12/2022 Bhakupar Kharmih 2102007WL005117 Bhakupar Kharmih 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820186 MR BHAKUPAR KHARMIH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/5
(NOHKALIKAI) 		2102007000NRG23021220220122376 02/12/2022 Banrilang Kharnaior 2102007WL005117 Banrilang Kharnaior 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820185 MS BANRILANG KHARNAIOR ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/51
(NOHKALIKAI) 		2102007000NRG23021220220122377 02/12/2022 Lapynbha Nola Dohling 2102007WL005117 Lapynbha Nola Dohling 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820183 MRS LAPYNBHA NOLA DOHLING ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/52
(NOHKALIKAI) 		2102007000NRG23021220220122378 02/12/2022 Sringlander Hynniewta 2102007WL005117 Sringlander Hynniewta 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820180 MR SRINGLANDER HYNNIEWTA ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/56
(NOHKALIKAI) 		2102007000NRG23021220220122379 02/12/2022 Ilinda Khongwir 2102007WL005117 Ilinda Khongwir 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820187 MS ILINDA KHONGWIR ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/9
(NOHKALIKAI) 		2102007000NRG23021220220122381 02/12/2022 Bantiplang Nongrum 2102007WL005117 Bantiplang Nongrum 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7064820182 MR BANTIPLANG NONGRUM ()
SubTotal 24840 24840
Total 30360 30360

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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_66267 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_021222FTO_66267 State Bank of India SBIN0009116 CHERRAPUNJEE 24840

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