Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:23:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050922FTO_36407
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-02-007-013-001/104
(Mawsahew) 		2102007000NRG23050920220041643 05/09/2022 Anita Wanlah 2102007WL001955 Anita Wanlah 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4641779129 Anita Wanlah ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-013-001/129
(Mawsahew) 		2102007000NRG23050920220041644 05/09/2022 Pyndaplin Wansai 2102007WL001955 Pyndaplin Wansai 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641779120 Pyndaplin Wansai ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/154
(Mawsahew) 		2102007000NRG23050920220041645 05/09/2022 Ehboklang Mihsan 2102007WL001955 Ehboklang Mihsan 00354 PUNB0302600 2300 2300 Processed 12/09/2022 4641779125 Ehboklang Mihsan ()
4 SHELLA BHOLAGANJ MG-02-007-013-001/158
(Mawsahew) 		2102007000NRG23050920220041647 05/09/2022 JOHN MANIK K WANLANG 2102007WL001955 JOHN MANIK K WANLANG 00354 PUNB0302600 2300 2300 Processed 12/09/2022 4641779124 JOHN MANIK K WANLANG ()
5 SHELLA BHOLAGANJ MG-02-007-013-001/50
(Mawsahew) 		2102007000NRG23050920220041650 05/09/2022 Shining Star Chyne 2102007WL001955 Shining Star Chyne 00354 PUNB0302600 2300 2300 Processed 12/09/2022 4641779123 Shining Star Chyne ()
6 SHELLA BHOLAGANJ MG-02-007-013-001/54
(Mawsahew) 		2102007000NRG23050920220041651 05/09/2022 Pyllunlang Chyne 2102007WL001955 Pyllunlang Chyne 00354 PUNB0302600 2300 2300 Processed 12/09/2022 4641779122 Pyllunlang Chyne ()
7 SHELLA BHOLAGANJ MG-02-007-013-001/72
(Mawsahew) 		2102007000NRG23050920220041653 05/09/2022 Thomas Wanlah 2102007WL001955 Thomas Wanlah 00354 PUNB0302600 2300 2300 Processed 12/09/2022 4641779121 Thomas Wanlah ()
SubTotal 14260 14260
8 SHELLA BHOLAGANJ MG-02-007-013-001/156
(Mawsahew) 		2102007000NRG23050920220041646 05/09/2022 Hehkupar Pahsyntiew 2102007WL001955 Hehkupar Pahsyntiew 00415 SBIN0009116 2300 2300 Processed 12/09/2022 4641779128 MR HEHKUPAR PAHSYNTIEW ()
9 SHELLA BHOLAGANJ MG-02-007-013-001/59
(Mawsahew) 		2102007000NRG23050920220041652 05/09/2022 Tngen Borsing Jeengap 2102007WL001955 Tngen Borsing Jeengap 00415 SBIN0009116 2300 2300 Processed 12/09/2022 4641779127 MR TNGEN BORSING JEENGAP ()
SubTotal 4600 4600
10 SHELLA BHOLAGANJ MG-02-007-013-001/16
(Mawsahew) 		2102007000NRG23050920220041648 05/09/2022 BARIHUN WANSAI 2102007WL001955 BARIHUN WANSAI 00415 SBIN0009949 2760 2760 Processed 12/09/2022 4641779126 MISS BARIHUN WANSAI ()
SubTotal 2760 2760
Total 23920 23920

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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_050922FTO_36407 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2300
2 SHELLA BHOLAGANJ MG2102007_050922FTO_36407 Punjab National Bank PUNB0302600 LADSOHBAR 14260
3 SHELLA BHOLAGANJ MG2102007_050922FTO_36407 State Bank of India SBIN0009116 CHERRAPUNJEE 4600
4 SHELLA BHOLAGANJ MG2102007_050922FTO_36407 State Bank of India SBIN0009949 LAITRYNGEW 2760

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