Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:27:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46885
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-02-007-003-005/132
(Lummawshken) 		2102007000NRG23061020220065203 06/10/2022 Theisolini Malniang 2102007WL002893 Theisolini Malniang 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574035 Theisolini Malniang ()
2 SHELLA BHOLAGANJ MG-02-007-003-005/29
(Lummawshken) 		2102007000NRG23061020220065207 06/10/2022 Spein Sohkhia 2102007WL002893 Spein Sohkhia 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574033 Spein Sohkhia ()
3 SHELLA BHOLAGANJ MG-02-007-003-005/4
(Lummawshken) 		2102007000NRG23061020220065210 06/10/2022 SHEKSTARWEL LAITMIET 2102007WL002893 SHEKSTARWEL LAITMIET 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574037 SHEKSTARWEL LAITMIET ()
4 SHELLA BHOLAGANJ MG-02-007-003-005/41
(Lummawshken) 		2102007000NRG23061020220065211 06/10/2022 Lapshai Pahsyntiew 2102007WL002893 Lapshai Pahsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574034 Lapshai Pahsyntiew ()
5 SHELLA BHOLAGANJ MG-02-007-003-005/52
(Lummawshken) 		2102007000NRG23061020220065214 06/10/2022 Balbinia diengdoh 2102007WL002893 Balbinia diengdoh 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574032 Balbinia diengdoh ()
6 SHELLA BHOLAGANJ MG-02-007-003-005/69
(Lummawshken) 		2102007000NRG23061020220065217 06/10/2022 BADAMONSHISHA SOH 2102007WL002893 BADAMONSHISHA SOH 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574036 BADAMONSHISHA SOH ()
7 SHELLA BHOLAGANJ MG-02-007-003-005/75
(Lummawshken) 		2102007000NRG23061020220065218 06/10/2022 Lebenstar Kharsyntiew 2102007WL002893 Lebenstar Kharsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476574038 Lebenstar Kharsyntiew ()
SubTotal 19320 19320
8 SHELLA BHOLAGANJ MG-02-007-003-005/12
(Lummawshken) 		2102007000NRG23061020220065202 06/10/2022 Dmis Malngiang 2102007WL002893 Dmis Malngiang 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574024 Dmis Malngiang ()
9 SHELLA BHOLAGANJ MG-02-007-003-005/21
(Lummawshken) 		2102007000NRG23061020220065205 06/10/2022 Kalaribasuk Tariang 2102007WL002893 Kalaribasuk Tariang 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574025 Kalaribasuk Tariang ()
10 SHELLA BHOLAGANJ MG-02-007-003-005/25
(Lummawshken) 		2102007000NRG23061020220065206 06/10/2022 Bad kharSyntiew 2102007WL002893 Bad kharSyntiew 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574021 Bad kharSyntiew ()
11 SHELLA BHOLAGANJ MG-02-007-003-005/34
(Lummawshken) 		2102007000NRG23061020220065208 06/10/2022 Lucybon Marbaniang 2102007WL002893 Lucybon Marbaniang 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574027 Lucybon Marbaniang ()
12 SHELLA BHOLAGANJ MG-02-007-003-005/37
(Lummawshken) 		2102007000NRG23061020220065209 06/10/2022 Manbha Lynser 2102007WL002893 Manbha Lynser 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574029 Manbha Lynser ()
13 SHELLA BHOLAGANJ MG-02-007-003-005/5
(Lummawshken) 		2102007000NRG23061020220065212 06/10/2022 Twinkle Malngiang 2102007WL002893 Twinkle Malngiang 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574022 Twinkle Malngiang ()
14 SHELLA BHOLAGANJ MG-02-007-003-005/51
(Lummawshken) 		2102007000NRG23061020220065213 06/10/2022 Ladshosing Tariang 2102007WL002893 Ladshosing Tariang 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574030 Ladshosing Tariang ()
15 SHELLA BHOLAGANJ MG-02-007-003-005/57
(Lummawshken) 		2102007000NRG23061020220065215 06/10/2022 Trinabaker Soh 2102007WL002893 Trinabaker Soh 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574028 Trinabaker Soh ()
16 SHELLA BHOLAGANJ MG-02-007-003-005/58
(Lummawshken) 		2102007000NRG23061020220065216 06/10/2022 Onpynshai Pahsyntiew 2102007WL002893 Onpynshai Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574026 Onpynshai Pahsyntiew ()
17 SHELLA BHOLAGANJ MG-02-007-003-005/8
(Lummawshken) 		2102007000NRG23061020220065219 06/10/2022 Phrian K.Lynser 2102007WL002893 Phrian K.Lynser 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476574023 Phrian K.Lynser ()
SubTotal 27600 27600
18 SHELLA BHOLAGANJ MG-02-007-003-005/137
(Lummawshken) 		2102007000NRG23061020220065204 06/10/2022 BANSARA MALNIANG 2102007WL002893 BANSARA MALNIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476574031 MS BANSARA MALNGIANG ()
SubTotal 2760 2760
Total 49680 49680

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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_46885 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 19320
2 SHELLA BHOLAGANJ MG2102007_061022FTO_46885 Punjab National Bank PUNB0302600 LADSOHBAR 27600
3 SHELLA BHOLAGANJ MG2102007_061022FTO_46885 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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