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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:49:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050922FTO_36411
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-02-007-019-001/55
(NOHKALIKAI) 		2102007000NRG23050920220041670 05/09/2022 BANLUMLANG SWER 2102007WL001956 BANLUMLANG SWER 00288 SBIN0RRMEGB 690 690 Processed 12/09/2022 4641743900 BANLUMLANG SWER ()
SubTotal 690 690
2 SHELLA BHOLAGANJ MG-02-007-019-001/111
(NOHKALIKAI) 		2102007000NRG23050920220041654 05/09/2022 PHILASIEWDOR HYNNIEWTA 2102007WL001956 PHILASIEWDOR HYNNIEWTA 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743894 MISS PHILASIEWDOR HYNNIEWTA ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/151
(NOHKALIKAI) 		2102007000NRG23050920220041655 05/09/2022 Commander Swer 2102007WL001956 Commander Swer 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743890 MR COMMANDER SWER ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/185
(NOHKALIKAI) 		2102007000NRG23050920220041656 05/09/2022 Manosha Phanbuh 2102007WL001956 Manosha Phanbuh 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743901 MS MEMORISHA PHANBUH ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/307
(NOHKALIKAI) 		2102007000NRG23050920220041657 05/09/2022 PHRANGSNGI MYRTHONG 2102007WL001956 PHRANGSNGI MYRTHONG 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743891 MR PHRANGSNGI MYRTHONG ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/315
(NOHKALIKAI) 		2102007000NRG23050920220041658 05/09/2022 WESSING SYNREM 2102007WL001956 WESSING SYNREM 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743892 MR WESSING SYNREM ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/335
(NOHKALIKAI) 		2102007000NRG23050920220041659 05/09/2022 PHIBANRAPLANG DOHLING 2102007WL001956 PHIBANRAPLANG DOHLING 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743893 MR PHIBANRAPLANG DOHLING ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/381
(NOHKALIKAI) 		2102007000NRG23050920220041664 05/09/2022 Ilawanbet Khongthah 2102007WL001956 Ilawanbet Khongthah 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743899 MS ILAWANBET KHONGTHAH ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/383
(NOHKALIKAI) 		2102007000NRG23050920220041665 05/09/2022 Kbinsibon Wahlang 2102007WL001956 Kbinsibon Wahlang 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743895 MRS KBINSIBON WAHLANG ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/385
(NOHKALIKAI) 		2102007000NRG23050920220041666 05/09/2022 Kyntiewmon Riang 2102007WL001956 Kyntiewmon Riang 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743898 MRS KYNTIEW RIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/386
(NOHKALIKAI) 		2102007000NRG23050920220041667 05/09/2022 Iaiajanti Lyngdoh 2102007WL001956 Iaiajanti Lyngdoh 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743888 MISS IAIAJANTI LYNGDOH ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/393
(NOHKALIKAI) 		2102007000NRG23050920220041668 05/09/2022 Larisa Buhphang 2102007WL001956 Larisa Buhphang 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743896 MS LARISA BUHPHANG ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/401
(NOHKALIKAI) 		2102007000NRG23050920220041669 05/09/2022 Bawanrilang Pathaw 2102007WL001956 Bawanrilang Pathaw 00415 SBIN0009116 690 690 Processed 12/09/2022 4641743897 MISS BAWANRILANG PATHAW ()
SubTotal 8280 8280
Total 8970 8970

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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_36411 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 690
2 SHELLA BHOLAGANJ MG2102007_050922FTO_36411 State Bank of India SBIN0009116 CHERRAPUNJEE 8280

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