Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76367
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) 		2102007000NRG23050120230179846 05/01/2023 Khrawkupar Kharnaior 2102007WL006940 Khrawkupar Kharnaior 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213534 Khrawkupar Kharnaior ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/6
(NOHKALIKAI) 		2102007000NRG23050120230179853 05/01/2023 Banteilang Majaw 2102007WL006940 Banteilang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213533 Banteilang Majaw ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-002/1
(NOHKALIKAI) 		2102007000NRG23050120230179839 05/01/2023 Pynskhembor Kharmih 2102007WL006940 Pynskhembor Kharmih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213524 MR PYNSKHEMBOR KHARMIH ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG23050120230179841 05/01/2023 Bason Marbaniang 2102007WL006940 Bason Marbaniang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213526 MR BASON MARBANIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/37
(NOHKALIKAI) 		2102007000NRG23050120230179845 05/01/2023 Dulanksiar Lyngdoh 2102007WL006940 Dulanksiar Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213529 MS DULANKSIAR LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/39
(NOHKALIKAI) 		2102007000NRG23050120230179847 05/01/2023 Bhakupar Kharmih 2102007WL006940 Bhakupar Kharmih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213531 MR BHAKUPAR KHARMIH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/5
(NOHKALIKAI) 		2102007000NRG23050120230179849 05/01/2023 Banrilang Kharnaior 2102007WL006940 Banrilang Kharnaior 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213530 MS BANRILANG KHARNAIOR ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/51
(NOHKALIKAI) 		2102007000NRG23050120230179850 05/01/2023 Lapynbha Nola Dohling 2102007WL006940 Lapynbha Nola Dohling 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213528 MRS LAPYNBHA NOLA DOHLING ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/52
(NOHKALIKAI) 		2102007000NRG23050120230179851 05/01/2023 Sringlander Hynniewta 2102007WL006940 Sringlander Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213525 MR SRINGLANDER HYNNIEWTA ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/56
(NOHKALIKAI) 		2102007000NRG23050120230179852 05/01/2023 Ilinda Khongwir 2102007WL006940 Ilinda Khongwir 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213532 MS ILINDA KHONGWIR ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/9
(NOHKALIKAI) 		2102007000NRG23050120230179854 05/01/2023 Bantiplang Nongrum 2102007WL006940 Bantiplang Nongrum 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213527 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_050123FTO_76367 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76367 State Bank of India SBIN0009116 CHERRAPUNJEE 24840

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