Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:12:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76356
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-02-007-006-002/72
(Mawsmai) 		2102007000NRG23050120230179712 05/01/2023 Bidalin Buhphang 2102007WL006934 Bidalin Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128265175 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23050120230179716 05/01/2023 HAMISHA RYNGSIAT 2102007WL006934 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128265177 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23050120230179717 05/01/2023 KITBOK KHONGWAR 2102007WL006934 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128265179 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23050120230179718 05/01/2023 DAMINA RYNGSIAT 2102007WL006934 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128265176 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23050120230179719 05/01/2023 WANRINA RYNGSIAT 2102007WL006934 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128265178 WANRINA RYNGSIAT ()
SubTotal 13800 13800
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23050120230179702 05/01/2023 Ebina Ryngsiat 2102007WL006934 Ebina Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265168 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23050120230179703 05/01/2023 Biatlin Ryngsiat 2102007WL006934 Biatlin Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265171 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23050120230179704 05/01/2023 Herbi Khongwar 2102007WL006934 Herbi Khongwar 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265167 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23050120230179705 05/01/2023 Riton Ryngsiat 2102007WL006934 Riton Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265172 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23050120230179706 05/01/2023 Jol Ryngsiat 2102007WL006934 Jol Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265165 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23050120230179707 05/01/2023 Rida Buhphang 2102007WL006934 Rida Buhphang 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265162 Rida Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23050120230179708 05/01/2023 Sanbari Buhphang 2102007WL006934 Sanbari Buhphang 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265164 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23050120230179709 05/01/2023 KERDARI RYNGSIAT 2102007WL006934 KERDARI RYNGSIAT 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265169 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23050120230179710 05/01/2023 Balari Ryngsiat 2102007WL006934 Balari Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265163 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23050120230179711 05/01/2023 Balbari Buhphang 2102007WL006934 Balbari Buhphang 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265166 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23050120230179713 05/01/2023 Rilang Ryngsiat 2102007WL006934 Rilang Ryngsiat 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265173 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23050120230179715 05/01/2023 Swell Pynnaw 2102007WL006934 Swell Pynnaw 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265170 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23050120230179720 05/01/2023 LEHMON KHONGMAWPAT 2102007WL006934 LEHMON KHONGMAWPAT 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128265174 LEHMON KHONGMAWPAT ()
SubTotal 35880 35880
Total 49680 49680

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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_76356 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13800
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76356 Punjab National Bank PUNB0302600 LADSOHBAR 35880

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