Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:51:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28189
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-02-007-009-002/77
(Mawkliaw) 		2102007000NRG22050820220535187 05/08/2022 RIBEK MAWKON 2102007WL0018234 RIBEK MAWKON 00288 SBIN0RRMEGB 2712 2712 Processed 13/08/2022 3916180088 RIBEK MAWKON ()
SubTotal 2712 2712
2 SHELLA BHOLAGANJ MG-02-007-009-002/46
(Mawkliaw) 		2102007000NRG22050820220535171 05/08/2022 BANTEIBORLANG DKHAR 2102007WL0018234 BANTEIBORLANG DKHAR 00354 PUNB0302600 2712 2712 Processed 13/08/2022 3916180067 BANTEIBORLANG DKHAR ()
SubTotal 2712 2712
3 SHELLA BHOLAGANJ MG-02-007-009-002/10
(Mawkliaw) 		2102007000NRG22050820220535158 05/08/2022 SIGNAL DKHAR 2102007WL0018234 SIGNAL DKHAR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180072 MR SIGNAL DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-009-002/12
(Mawkliaw) 		2102007000NRG22050820220535159 05/08/2022 KELIT IAWBOR 2102007WL0018234 KELIT IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180079 MRS KELIT IAWBOR ()
5 SHELLA BHOLAGANJ MG-02-007-009-002/13
(Mawkliaw) 		2102007000NRG22050820220535160 05/08/2022 DALPAL DKHAR 2102007WL0018234 DALPAL DKHAR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180073 MRS DALPAL DKHAR ()
6 SHELLA BHOLAGANJ MG-02-007-009-002/15
(Mawkliaw) 		2102007000NRG22050820220535162 05/08/2022 BIROLIN KHONGSHEI 2102007WL0018234 BIROLIN KHONGSHEI 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180078 MS BIROLIN KHONGSHEI ()
7 SHELLA BHOLAGANJ MG-02-007-009-002/24
(Mawkliaw) 		2102007000NRG22050820220535164 05/08/2022 SILINDA IAWBOR 2102007WL0018234 SILINDA IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180075 MRS SILINDA IAWBOR ()
8 SHELLA BHOLAGANJ MG-02-007-009-002/28
(Mawkliaw) 		2102007000NRG22050820220535165 05/08/2022 IALAMSING MASSAR 2102007WL0018234 IALAMSING MASSAR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180083 MR IALAMSING MASSAR ()
9 SHELLA BHOLAGANJ MG-02-007-009-002/32
(Mawkliaw) 		2102007000NRG22050820220535166 05/08/2022 RABIGA IAWBOR 2102007WL0018234 RABIGA IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180077 MRS RABIGA IAWBOR ()
10 SHELLA BHOLAGANJ MG-02-007-009-002/43
(Mawkliaw) 		2102007000NRG22050820220535170 05/08/2022 MADHURA KHONGTIANG 2102007WL0018234 MADHURA KHONGTIANG 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180071 MR MADHURA KHONGTIANG ()
11 SHELLA BHOLAGANJ MG-02-007-009-002/48
(Mawkliaw) 		2102007000NRG22050820220535172 05/08/2022 SIENLANG IAWBOR 2102007WL0018234 SIENLANG IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180076 MRS SIENLANG IAWBOR ()
12 SHELLA BHOLAGANJ MG-02-007-009-002/5
(Mawkliaw) 		2102007000NRG22050820220535173 05/08/2022 PYNSUKLANG DKHAR 2102007WL0018234 PYNSUKLANG DKHAR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180074 MRS PYNSUKLANG DKHAR ()
13 SHELLA BHOLAGANJ MG-02-007-009-002/54
(Mawkliaw) 		2102007000NRG22050820220535176 05/08/2022 Salem Khongshei 2102007WL0018234 Salem Khongshei 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180086 MRS SALEM KHONGSHEI ()
14 SHELLA BHOLAGANJ MG-02-007-009-002/56
(Mawkliaw) 		2102007000NRG22050820220535177 05/08/2022 BANIARLIN IAWBOR 2102007WL0018234 BANIARLIN IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180068 MS BANIARLIN IAWBOR ()
15 SHELLA BHOLAGANJ MG-02-007-009-002/58
(Mawkliaw) 		2102007000NRG22050820220535179 05/08/2022 BIJULINDA MAWKON 2102007WL0018234 BIJULINDA MAWKON 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180081 MRS BIJULINDA MAWKON ()
16 SHELLA BHOLAGANJ MG-02-007-009-002/59
(Mawkliaw) 		2102007000NRG22050820220535180 05/08/2022 EMCY MAWKON 2102007WL0018234 EMCY MAWKON 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180084 MR EMSI MAWKON ()
17 SHELLA BHOLAGANJ MG-02-007-009-002/60
(Mawkliaw) 		2102007000NRG22050820220535182 05/08/2022 TENIS IAWBOR 2102007WL0018234 TENIS IAWBOR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180080 MRS TENIS IAWBOR ()
18 SHELLA BHOLAGANJ MG-02-007-009-002/70
(Mawkliaw) 		2102007000NRG22050820220535184 05/08/2022 Banisha Iawbor 2102007WL0018234 Banisha Iawbor 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180069 MRS BANISHA IAWBOR ()
19 SHELLA BHOLAGANJ MG-02-007-009-002/72
(Mawkliaw) 		2102007000NRG22050820220535185 05/08/2022 Emirialda Riahtam 2102007WL0018234 Emirialda Riahtam 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180070 MRS EMIRIALDA RIAHTAM ()
20 SHELLA BHOLAGANJ MG-02-007-009-002/74
(Mawkliaw) 		2102007000NRG22050820220535186 05/08/2022 Balabetlang Massar 2102007WL0018234 Balabetlang Massar 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180085 MR BALABETLANG MASSAR ()
21 SHELLA BHOLAGANJ MG-02-007-009-002/78
(Mawkliaw) 		2102007000NRG22050820220535188 05/08/2022 WANDA KHONGTIR 2102007WL0018234 WANDA KHONGTIR 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180087 MRS WANDA KHONGTIR ()
22 SHELLA BHOLAGANJ MG-02-007-009-002/9
(Mawkliaw) 		2102007000NRG22050820220535189 05/08/2022 Twinkle Mawkon 2102007WL0018234 Twinkle Mawkon 00415 SBIN0001729 2712 2712 Processed 13/08/2022 3916180082 MISS TWINKLE MAWKON ()
SubTotal 54240 54240
Total 59664 59664

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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_050822FTO_28189 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2712
2 SHELLA BHOLAGANJ MG2102007_050822FTO_28189 Punjab National Bank PUNB0302600 LADSOHBAR 2712
3 SHELLA BHOLAGANJ MG2102007_050822FTO_28189 State Bank of India SBIN0001729 PYNURSALA 54240

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