Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28203
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-02-007-001-005/74
(Laitduh) 		2102007000NRG22050820220535843 05/08/2022 REBEKA LYNGDOH MAWPHLANG 2102007WL0018244 REBEKA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2034 2034 Processed 13/08/2022 3916179989 REBEKA LYNGDOH MAWPHLANG ()
2 SHELLA BHOLAGANJ MG-02-007-001-005/74
(Laitduh) 		2102007000NRG22050820220535844 05/08/2022 REBEKA LYNGDOH MAWPHLANG 2102007WL0018244 REBEKA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 452 452 Processed 13/08/2022 3916179990 REBEKA LYNGDOH MAWPHLANG ()
SubTotal 2486 2486
3 SHELLA BHOLAGANJ MG-02-007-001-005/12
(Laitduh) 		2102007000NRG22050820220535831 05/08/2022 Denborlang Syierlait 2102007WL0018244 Denborlang Syierlait 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179983 Denborlang Syierlait ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/12
(Laitduh) 		2102007000NRG22050820220535832 05/08/2022 Denborlang Syierlait 2102007WL0018244 Denborlang Syierlait 00354 PUNB0302600 226 226 Processed 13/08/2022 3916179984 Denborlang Syierlait ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/24
(Laitduh) 		2102007000NRG22050820220535833 05/08/2022 Kre Syierlait 2102007WL0018244 Kre Syierlait 00354 PUNB0302600 226 226 Processed 13/08/2022 3916179981 Kre Syierlait ()
6 SHELLA BHOLAGANJ MG-02-007-001-005/24
(Laitduh) 		2102007000NRG22050820220535834 05/08/2022 Kre Syierlait 2102007WL0018244 Kre Syierlait 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179980 Kre Syierlait ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/3
(Laitduh) 		2102007000NRG22050820220535835 05/08/2022 Lossina Laitmiet 2102007WL0018244 Lossina Laitmiet 00354 PUNB0302600 226 226 Processed 13/08/2022 3916179986 Lossina Laitmiet ()
8 SHELLA BHOLAGANJ MG-02-007-001-005/3
(Laitduh) 		2102007000NRG22050820220535836 05/08/2022 Lossina Laitmiet 2102007WL0018244 Lossina Laitmiet 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179987 Lossina Laitmiet ()
9 SHELLA BHOLAGANJ MG-02-007-001-005/33
(Laitduh) 		2102007000NRG22050820220535837 05/08/2022 Pelinda Lyngdoh 2102007WL0018244 Pelinda Lyngdoh 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179985 Pelinda Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-001-005/36
(Laitduh) 		2102007000NRG22050820220535838 05/08/2022 Bilinda Lyngdoh 2102007WL0018244 Bilinda Lyngdoh 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179979 Bilinda Lyngdoh ()
11 SHELLA BHOLAGANJ MG-02-007-001-005/37
(Laitduh) 		2102007000NRG22050820220535839 05/08/2022 Swil Lyngdoh 2102007WL0018244 Swil Lyngdoh 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179982 Swil Lyngdoh ()
12 SHELLA BHOLAGANJ MG-02-007-001-005/39
(Laitduh) 		2102007000NRG22050820220535840 05/08/2022 Phum Laitmiet 2102007WL0018244 Phum Laitmiet 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179977 Phum Laitmiet ()
13 SHELLA BHOLAGANJ MG-02-007-001-005/6
(Laitduh) 		2102007000NRG22050820220535841 05/08/2022 Plin Lyngdoh 2102007WL0018244 Plin Lyngdoh 00354 PUNB0302600 2034 2034 Processed 13/08/2022 3916179978 Plin Lyngdoh ()
SubTotal 16950 16950
14 SHELLA BHOLAGANJ MG-02-007-001-005/67
(Laitduh) 		2102007000NRG22050820220535842 05/08/2022 Joplin Lyngdoh Mawphlang 2102007WL0018244 Joplin Lyngdoh Mawphlang 00415 SBIN0009116 2034 2034 Processed 13/08/2022 3916179988 MISS JOPLIN LYNGDOH MAWPHLANG ()
SubTotal 2034 2034
Total 21470 21470

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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_28203 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2486
2 SHELLA BHOLAGANJ MG2102007_050822FTO_28203 Punjab National Bank PUNB0302600 LADSOHBAR 16950
3 SHELLA BHOLAGANJ MG2102007_050822FTO_28203 State Bank of India SBIN0009116 CHERRAPUNJEE 2034

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