Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:31:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_031022FTO_46206
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-02-007-015-001/232
(Laitkynsew) 		2102007000NRG23031020220062016 03/10/2022 Barisuk Shisha Dohling 2102007WL002798 Barisuk Shisha Dohling 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337279419 Barisuk Shisha Dohling ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-015-001/17
(Laitkynsew) 		2102007000NRG23031020220062013 03/10/2022 Innocent Pahsyntiew 2102007WL002798 Innocent Pahsyntiew 00354 PUNB0302600 2300 2300 Processed 08/10/2022 5337279405 Innocent Pahsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-015-001/7
(Laitkynsew) 		2102007000NRG23031020220062024 03/10/2022 Augustine Malngiang 2102007WL002798 Augustine Malngiang 00354 PUNB0302600 2530 2530 Processed 08/10/2022 5337279404 Augustine Malngiang ()
4 SHELLA BHOLAGANJ MG-02-007-015-001/90
(Laitkynsew) 		2102007000NRG23031020220062026 03/10/2022 Batriti Synrem 2102007WL002798 Batriti Synrem 00354 PUNB0302600 2530 2530 Processed 08/10/2022 5337279402 Batriti Synrem ()
5 SHELLA BHOLAGANJ MG-02-007-015-001/95
(Laitkynsew) 		2102007000NRG23031020220062027 03/10/2022 Stella Phanrang 2102007WL002798 Stella Phanrang 00354 PUNB0302600 2530 2530 Processed 08/10/2022 5337279403 Stella Phanrang ()
SubTotal 9890 9890
6 SHELLA BHOLAGANJ MG-02-007-015-001/118
(Laitkynsew) 		2102007000NRG23031020220062010 03/10/2022 G. Nongphlang 2102007WL002798 G. Nongphlang 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279407 MR GILBERT NONGPHLANG ()
7 SHELLA BHOLAGANJ MG-02-007-015-001/157
(Laitkynsew) 		2102007000NRG23031020220062011 03/10/2022 Alphonso Kharshiing 2102007WL002798 Alphonso Kharshiing 00415 SBIN0009116 2530 2530 Processed 08/10/2022 5337279409 MR ALPHONSO KHARSHIING ()
8 SHELLA BHOLAGANJ MG-02-007-015-001/160
(Laitkynsew) 		2102007000NRG23031020220062012 03/10/2022 Pynskhem Wahlang 2102007WL002798 Pynskhem Wahlang 00415 SBIN0009116 2530 2530 Processed 08/10/2022 5337279414 MR PYNSKHEM WAHLANG ()
9 SHELLA BHOLAGANJ MG-02-007-015-001/202
(Laitkynsew) 		2102007000NRG23031020220062014 03/10/2022 Aikmenlang Sawian 2102007WL002798 Aikmenlang Sawian 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279415 MRS AIKMENLANG SAWIAN ()
10 SHELLA BHOLAGANJ MG-02-007-015-001/217
(Laitkynsew) 		2102007000NRG23031020220062015 03/10/2022 P. Badwar 2102007WL002798 P. Badwar 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279406 MR PIUS BADWAR ()
11 SHELLA BHOLAGANJ MG-02-007-015-001/236
(Laitkynsew) 		2102007000NRG23031020220062017 03/10/2022 Benovelance Sohtun 2102007WL002798 Benovelance Sohtun 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279412 MR BENOVELANCE SOHTUN ()
12 SHELLA BHOLAGANJ MG-02-007-015-001/243
(Laitkynsew) 		2102007000NRG23031020220062018 03/10/2022 Philda Kharmih 2102007WL002798 Philda Kharmih 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279418 MRS PHILDA KHARMIH ()
13 SHELLA BHOLAGANJ MG-02-007-015-001/30
(Laitkynsew) 		2102007000NRG23031020220062019 03/10/2022 Larsing Khyllep 2102007WL002798 Larsing Khyllep 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279413 MR LARSING KHYLLEP ()
14 SHELLA BHOLAGANJ MG-02-007-015-001/57
(Laitkynsew) 		2102007000NRG23031020220062020 03/10/2022 Lakynshewlang Warjri 2102007WL002798 Lakynshewlang Warjri 00415 SBIN0009116 2530 2530 Processed 08/10/2022 5337279411 MS LAKYNSHEWLANG WARJRI ()
15 SHELLA BHOLAGANJ MG-02-007-015-001/58
(Laitkynsew) 		2102007000NRG23031020220062021 03/10/2022 Rilang Basaiamoit 2102007WL002798 Rilang Basaiamoit 00415 SBIN0009116 2760 2760 Processed 08/10/2022 5337279410 MRS RILANG BASAIAWMOIT ()
16 SHELLA BHOLAGANJ MG-02-007-015-001/64
(Laitkynsew) 		2102007000NRG23031020220062022 03/10/2022 Marvellous Sawian 2102007WL002798 Marvellous Sawian 00415 SBIN0009116 2530 2530 Processed 08/10/2022 5337279408 MRS MARVELLOUS SAWIAN ()
17 SHELLA BHOLAGANJ MG-02-007-015-001/69
(Laitkynsew) 		2102007000NRG23031020220062023 03/10/2022 Jenius Pahsyntiew 2102007WL002798 Jenius Pahsyntiew 00415 SBIN0009116 2300 2300 Processed 08/10/2022 5337279416 MR JENIUS PAHSYNTIEW ()
18 SHELLA BHOLAGANJ MG-02-007-015-001/87
(Laitkynsew) 		2102007000NRG23031020220062025 03/10/2022 Chesterfield Sawian 2102007WL002798 Chesterfield Sawian 00415 SBIN0009116 2530 2530 Processed 08/10/2022 5337279417 MR CHESTERFIELD SAWIAN ()
SubTotal 31510 31510
19 SHELLA BHOLAGANJ MG-02-007-015-001/105
(Laitkynsew) 		2102007000NRG23031020220062009 03/10/2022 Erin Malngiang 2102007WL002798 Erin Malngiang 00462 UCBA0000355 2300 2300 Processed 08/10/2022 5337279420 ERIN MALNGIANG ()
SubTotal 2300 2300
Total 46460 46460

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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_46206 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_031022FTO_46206 Punjab National Bank PUNB0302600 LADSOHBAR 9890
3 SHELLA BHOLAGANJ MG2102007_031022FTO_46206 State Bank of India SBIN0009116 CHERRAPUNJEE 31510
4 SHELLA BHOLAGANJ MG2102007_031022FTO_46206 UCO Bank UCBA0000355 CHERRAPUNJI 2300

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