Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:23:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76390
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-02-007-013-003/1
(Mawsahew) 		2102007000NRG23050120230180574 05/01/2023 Rilang Diengdoh 2102007WL006959 Rilang Diengdoh 00354 PUNB0302600 2530 2530 Processed 24/01/2023 8128264182 Rilang Diengdoh ()
2 SHELLA BHOLAGANJ MG-02-007-013-003/18
(Mawsahew) 		2102007000NRG23050120230180578 05/01/2023 Kenny Kynter 2102007WL006959 Kenny Kynter 00354 PUNB0302600 2530 2530 Processed 24/01/2023 8128264181 Kenny Kynter ()
3 SHELLA BHOLAGANJ MG-02-007-013-003/23
(Mawsahew) 		2102007000NRG23050120230180580 05/01/2023 Sngimanhiam Diengdoh 2102007WL006959 Sngimanhiam Diengdoh 00354 PUNB0302600 2530 2530 Processed 24/01/2023 8128264180 Sngimanhiam Diengdoh ()
SubTotal 7590 7590
4 SHELLA BHOLAGANJ MG-02-007-013-003/11
(Mawsahew) 		2102007000NRG23050120230180575 05/01/2023 Kynpham Diengdoh 2102007WL006959 Kynpham Diengdoh 00415 SBIN0009116 1380 1380 Processed 24/01/2023 8128264187 MR KYNPHAM DIENGDOH ()
5 SHELLA BHOLAGANJ MG-02-007-013-003/14
(Mawsahew) 		2102007000NRG23050120230180576 05/01/2023 Bhalang Iangjuh 2102007WL006959 Bhalang Iangjuh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264184 MR BHALANG IANGJUH ()
6 SHELLA BHOLAGANJ MG-02-007-013-003/15
(Mawsahew) 		2102007000NRG23050120230180577 05/01/2023 Vicky Iangjuh 2102007WL006959 Vicky Iangjuh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264188 MR VICKY IANGJUH ()
7 SHELLA BHOLAGANJ MG-02-007-013-003/20
(Mawsahew) 		2102007000NRG23050120230180579 05/01/2023 Ambishostar Diengdoh 2102007WL006959 Ambishostar Diengdoh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264185 MR AMBISHOSTAR DIENGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-013-003/24
(Mawsahew) 		2102007000NRG23050120230180581 05/01/2023 Anita Diengdoh 2102007WL006959 Anita Diengdoh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264186 MRS ANITA DIENGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-013-003/6
(Mawsahew) 		2102007000NRG23050120230180582 05/01/2023 Greenland Diengdoh 2102007WL006959 Greenland Diengdoh 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264189 MRS GREENLAND DIENGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-013-003/8
(Mawsahew) 		2102007000NRG23050120230180583 05/01/2023 Badashisha Skhembil 2102007WL006959 Badashisha Skhembil 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8128264183 MRS PHUL SKHEMBILL ()
SubTotal 16560 16560
Total 24150 24150

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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_76390 Punjab National Bank PUNB0302600 LADSOHBAR 7590
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76390 State Bank of India SBIN0009116 CHERRAPUNJEE 16560

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