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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46870
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-02-007-004-001/24
(Dongsurok Laitryngew) 		2102007000NRG23061020220064910 06/10/2022 Plain Lyngdoh 2102007WL002887 Plain Lyngdoh 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576772 MR PLAIN LYNGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-004-001/30
(Dongsurok Laitryngew) 		2102007000NRG23061020220064911 06/10/2022 Peter Nongrum 2102007WL002887 Peter Nongrum 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576773 MR PETER DAVIS NONGRUM ()
3 SHELLA BHOLAGANJ MG-02-007-004-001/31
(Dongsurok Laitryngew) 		2102007000NRG23061020220064912 06/10/2022 Derphina Thyrniang 2102007WL002887 Derphina Thyrniang 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576776 MRS DERPHINA THYRNIANG ()
4 SHELLA BHOLAGANJ MG-02-007-004-001/32
(Dongsurok Laitryngew) 		2102007000NRG23061020220064913 06/10/2022 Ioris Nongkynrih 2102007WL002887 Ioris Nongkynrih 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576775 MRS IORIS NONGKYNRIH ()
5 SHELLA BHOLAGANJ MG-02-007-004-001/34
(Dongsurok Laitryngew) 		2102007000NRG23061020220064914 06/10/2022 Anjela Phanbuh 2102007WL002887 Anjela Phanbuh 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576771 MRS ANJELA PHANBUH ()
6 SHELLA BHOLAGANJ MG-02-007-004-001/41
(Dongsurok Laitryngew) 		2102007000NRG23061020220064915 06/10/2022 Licency Khongjliw 2102007WL002887 Licency Khongjliw 00415 SBIN0009949 2760 2760 Processed 12/10/2022 5476576774 MRS LESENCY KHONGLJIW ()
SubTotal 16560 16560
Total 16560 16560

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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_061022FTO_46870 State Bank of India SBIN0009949 LAITRYNGEW 16560

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