Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:12:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_031022FTO_46154
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-02-007-001-002/15
(Laitduh) 		2102007000NRG23031020220061700 03/10/2022 Jesekaya Budskhem 2102007WL002779 Jesekaya Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286329 Jesekaya Budskhem ()
2 SHELLA BHOLAGANJ MG-02-007-001-002/18
(Laitduh) 		2102007000NRG23031020220061701 03/10/2022 Mak Budskhem 2102007WL002779 Mak Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286330 Mak Budskhem ()
3 SHELLA BHOLAGANJ MG-02-007-001-002/24
(Laitduh) 		2102007000NRG23031020220061704 03/10/2022 Biscola Lyngdoh 2102007WL002779 Biscola Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286334 Biscola Lyngdoh ()
4 SHELLA BHOLAGANJ MG-02-007-001-002/25
(Laitduh) 		2102007000NRG23031020220061705 03/10/2022 Hadas Lyngdoh 2102007WL002779 Hadas Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286333 Hadas Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-002/26
(Laitduh) 		2102007000NRG23031020220061706 03/10/2022 Leader Budskhem 2102007WL002779 Leader Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286331 Leader Budskhem ()
6 SHELLA BHOLAGANJ MG-02-007-001-002/27
(Laitduh) 		2102007000NRG23031020220061707 03/10/2022 Wallam Phanwanjah 2102007WL002779 Wallam Phanwanjah 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286332 Wallam Phanwanjah ()
7 SHELLA BHOLAGANJ MG-02-007-001-002/29
(Laitduh) 		2102007000NRG23031020220061708 03/10/2022 Phlemon Budskhem 2102007WL002779 Phlemon Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286336 Phlemon Budskhem ()
8 SHELLA BHOLAGANJ MG-02-007-001-002/5
(Laitduh) 		2102007000NRG23031020220061712 03/10/2022 Selinda Lyngdoh 2102007WL002779 Selinda Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337286335 Selinda Lyngdoh ()
SubTotal 22080 22080
9 SHELLA BHOLAGANJ MG-02-007-001-002/23
(Laitduh) 		2102007000NRG23031020220061703 03/10/2022 Riscoya Lyngdoh 2102007WL002779 Riscoya Lyngdoh 00354 PUNB0302600 2760 2760 Processed 08/10/2022 5337286322 Riscoya Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-001-002/30
(Laitduh) 		2102007000NRG23031020220061709 03/10/2022 Miracle Dyson Rynjah 2102007WL002779 Miracle Dyson Rynjah 00354 PUNB0302600 2760 2760 Processed 08/10/2022 5337286326 Miracle Dyson Rynjah ()
11 SHELLA BHOLAGANJ MG-02-007-001-002/4
(Laitduh) 		2102007000NRG23031020220061711 03/10/2022 Tral Khongngain 2102007WL002779 Tral Khongngain 00354 PUNB0302600 2760 2760 Processed 08/10/2022 5337286323 Tral Khongngain ()
12 SHELLA BHOLAGANJ MG-02-007-001-002/7
(Laitduh) 		2102007000NRG23031020220061713 03/10/2022 Thadaius Budskhem 2102007WL002779 Thadaius Budskhem 00354 PUNB0302600 2760 2760 Processed 08/10/2022 5337286325 Thadaius Budskhem ()
13 SHELLA BHOLAGANJ MG-02-007-001-002/9
(Laitduh) 		2102007000NRG23031020220061714 03/10/2022 Josisoi Budskhem 2102007WL002779 Josisoi Budskhem 00354 PUNB0302600 2760 2760 Processed 08/10/2022 5337286324 Josisoi Budskhem ()
SubTotal 13800 13800
14 SHELLA BHOLAGANJ MG-02-007-001-002/20
(Laitduh) 		2102007000NRG23031020220061702 03/10/2022 Apastika Lyngdoh 2102007WL002779 Apastika Lyngdoh 00415 SBIN0009116 2760 2760 Processed 08/10/2022 5337286327 MRS APASTRICA LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-001-002/32
(Laitduh) 		2102007000NRG23031020220061710 03/10/2022 Ibansabet Rynjah 2102007WL002779 Ibansabet Rynjah 00415 SBIN0009116 2760 2760 Processed 08/10/2022 5337286328 MS IBANSABET RYNJAH ()
SubTotal 5520 5520
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_031022FTO_46154 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 22080
2 SHELLA BHOLAGANJ MG2102007_031022FTO_46154 Punjab National Bank PUNB0302600 LADSOHBAR 13800
3 SHELLA BHOLAGANJ MG2102007_031022FTO_46154 State Bank of India SBIN0009116 CHERRAPUNJEE 5520

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