Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:13:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46877
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-02-007-009-001/256
(Mawkliaw) 		2102007000NRG23061020220065084 06/10/2022 Wandaplang Mawkon 2102007WL002891 Wandaplang Mawkon 00288 SBIN0RRMEGB 2070 2070 Processed 12/10/2022 5476576190 Wandaplang Mawkon ()
SubTotal 2070 2070
2 SHELLA BHOLAGANJ MG-02-007-009-001/14
(Mawkliaw) 		2102007000NRG23061020220065071 06/10/2022 Lukas Mawpat 2102007WL002891 Lukas Mawpat 00354 PUNB0302600 2070 2070 Processed 13/10/2022 5476576177 Lukas Mawpat ()
SubTotal 2070 2070
3 SHELLA BHOLAGANJ MG-02-007-009-001/144
(Mawkliaw) 		2102007000NRG23061020220065072 06/10/2022 PLOM RIAHTAM 2102007WL002891 PLOM RIAHTAM 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576183 MR PLOM RIAHTAM ()
4 SHELLA BHOLAGANJ MG-02-007-009-001/149
(Mawkliaw) 		2102007000NRG23061020220065074 06/10/2022 Lambha Dkhar 2102007WL002891 Lambha Dkhar 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576182 MR LAMBHA DKHAR ()
5 SHELLA BHOLAGANJ MG-02-007-009-001/152
(Mawkliaw) 		2102007000NRG23061020220065075 06/10/2022 RYNTIHLANG RIAHTAM 2102007WL002891 RYNTIHLANG RIAHTAM 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576184 MR RYNTIHLANG RIAHTAM ()
6 SHELLA BHOLAGANJ MG-02-007-009-001/191
(Mawkliaw) 		2102007000NRG23061020220065077 06/10/2022 BAKMEN KHONGPHAI 2102007WL002891 BAKMEN KHONGPHAI 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576181 MRS BAKMEN KHONGPHAI ()
7 SHELLA BHOLAGANJ MG-02-007-009-001/237
(Mawkliaw) 		2102007000NRG23061020220065080 06/10/2022 Rikmen Tymthai 2102007WL002891 Rikmen Tymthai 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576185 MR RIKMEN TYMTHAI ()
8 SHELLA BHOLAGANJ MG-02-007-009-001/253
(Mawkliaw) 		2102007000NRG23061020220065082 06/10/2022 Hehlang Tymthai 2102007WL002891 Hehlang Tymthai 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576179 MRS HEHLANG TYNTHAI ()
9 SHELLA BHOLAGANJ MG-02-007-009-001/254
(Mawkliaw) 		2102007000NRG23061020220065083 06/10/2022 Weldi Tynthai 2102007WL002891 Weldi Tynthai 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576188 MR WELDI TYNTHAI ()
10 SHELLA BHOLAGANJ MG-02-007-009-001/260
(Mawkliaw) 		2102007000NRG23061020220065085 06/10/2022 Ellan Mawpat 2102007WL002891 Ellan Mawpat 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576186 MR ELLAN MAWPAT ()
11 SHELLA BHOLAGANJ MG-02-007-009-001/261
(Mawkliaw) 		2102007000NRG23061020220065086 06/10/2022 Baphylla Syngai 2102007WL002891 Baphylla Syngai 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576187 MRS BAPHYLLA SYNGAI ()
12 SHELLA BHOLAGANJ MG-02-007-009-001/37
(Mawkliaw) 		2102007000NRG23061020220065088 06/10/2022 SNGIAP KHONGSHEI 2102007WL002891 SNGIAP KHONGSHEI 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576178 MRS SNGIAP KHONGSHEI ()
13 SHELLA BHOLAGANJ MG-02-007-009-001/9
(Mawkliaw) 		2102007000NRG23061020220065089 06/10/2022 SHARAI RIAHTAM 2102007WL002891 SHARAI RIAHTAM 00415 SBIN0001729 2070 2070 Processed 12/10/2022 5476576180 MRS SHARAI RIAHTAM ()
SubTotal 22770 22770
14 SHELLA BHOLAGANJ MG-02-007-009-001/252
(Mawkliaw) 		2102007000NRG23061020220065081 06/10/2022 Dani Khongji 2102007WL002891 Dani Khongji 00415 SBIN0009116 2070 2070 Processed 12/10/2022 5476576189 MR DANI KHONGJI ()
SubTotal 2070 2070
Total 28980 28980

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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_46877 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2070
2 SHELLA BHOLAGANJ MG2102007_061022FTO_46877 Punjab National Bank PUNB0302600 LADSOHBAR 2070
3 SHELLA BHOLAGANJ MG2102007_061022FTO_46877 State Bank of India SBIN0001729 PYNURSALA 22770
4 SHELLA BHOLAGANJ MG2102007_061022FTO_46877 State Bank of India SBIN0009116 CHERRAPUNJEE 2070

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