Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76313
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-02-007-019-001/174
(NOHKALIKAI) 		2102007000NRG23050120230178069 05/01/2023 Rihunlang Synrem 2102007WL006888 Rihunlang Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128229876 Rihunlang Synrem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/289
(NOHKALIKAI) 		2102007000NRG23050120230178072 05/01/2023 Garry Weddington Swer 2102007WL006888 Garry Weddington Swer 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128229875 Garry Weddington Swer ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-001/254
(NOHKALIKAI) 		2102007000NRG23050120230178071 05/01/2023 Shanlang Swer 2102007WL006888 Shanlang Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128229871 MR SHANLANG SWER ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/333
(NOHKALIKAI) 		2102007000NRG23050120230178073 05/01/2023 IBAPYNTNGEN RIANG 2102007WL006888 IBAPYNTNGEN RIANG 00415 SBIN0009116 1150 1150 Processed 24/01/2023 8128229873 MISS IBAPYNTNGEN RIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/39
(NOHKALIKAI) 		2102007000NRG23050120230178075 05/01/2023 DAIAKMEN KHARNAIOR 2102007WL006888 DAIAKMEN KHARNAIOR 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128229872 MS DAIAKMEN KHARNAIOR ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/413
(NOHKALIKAI) 		2102007000NRG23050120230178076 05/01/2023 Larita Lyngdoh 2102007WL006888 Larita Lyngdoh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128229874 MS LARITA LYNGDOH ()
SubTotal 8970 8970
Total 14490 14490

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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_050123FTO_76313 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76313 State Bank of India SBIN0009116 CHERRAPUNJEE 8970

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